Send electronic invoice to Instituto Insular de Atención Social y Sociosanitaria

With B2Brouter you will be able to send electronic invoices to Instituto Insular de Atención Social y Sociosanitaria through FACe and correctly generate your electronic invoice in FacturaE 3.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to Instituto Insular de Atención Social y Sociosanitaria

Consult the DIR3 codes of Instituto Insular de Atención Social y Sociosanitaria to make an electronic invoice

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Instituto Insular de Atención Social y Sociosanitaria

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Basic information

  • NIF (CIF): ESQ3800402D
  • Galceran, 10
  • 38004 Santa Cruz de Tenerife
  • Santa Cruz de Tenerife
  • Spain
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  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
CAMP REINA SOFÍA DE GÜIMAR LA0004323 LA0000130 LA0004330
CENTRO DE LA MUJER LA0004323 LA0000130 LA0004345
CENTRO MATERNAL NTRA. SRA. DE LA PAZ LA0004323 LA0000130 LA0004337
CENTRO OCUPACIONAL LOS VERODES LA0004323 LA0000130 LA0004328
CENTRO OCUPACIONAL VALLE COLINO LA0004323 LA0000130 LA0004329
COMPLEJO HOSPITALARIO Y SOCIOSANITARIO DEL NORTE LA0004323 LA0000130 LA0007187
Convenio para la Prestación de Servicios de Atención a la Dependencia LA0004323 LA0000130 LA0008041
HOGAR SAGRADA FAMILIA LA0004323 LA0000130 LA0004338
HOSPITAL FEBLES CAMPOS LA0004323 LA0000130 LA0004334
HOSPITAL NTRA. SRA. DE LOS DOLORES LA0004323 LA0000130 LA0004332
HOSPITAL SANTÍSIMA TRINIDAD LA0004323 LA0000130 LA0004331
IASS LA0004323 LA0000130 LA0004322
IASS - Servicio Administrativo de Obras, Patrimonio y Mantenimiento LA0004323 LA0000130 LA0026335
Infraestructuras Sociosanitarias LA0004323 LA0000130 LA0010833
INTERVENCIÓN DELEGADA LA0004323 LA0000130 LA0004335
LA0012695 Servicio de Asesoramiento Jurídico LA0004323 LA0000130 LA0012695
RESIDENCIA MAYORES DE OFRA LA0004323 LA0000130 LA0004333
SECRETARÍA DELEGADA LA0004323 LA0000130 LA0004342
Servicio Administrativo de Dependencia LA0004323 LA0000130 LA0026738
Servicio Administrativo de Infancia y Familia LA0004323 LA0000130 LA0026739
Servicio Administrativo de Presidencia LA0004323 LA0000130 LA0026741
Servicio Administrativo de Violencia de Género LA0004323 LA0000130 LA0026740
SERVICIO DE GESTIÓN ADMINISTRATIVA LA0004323 LA0000130 LA0004324
Servicio de Ingeniería y Mantenimiento (SIM) LA0004323 LA0000130 LA0009279
SERVICIO DE PERSONAL Y RECURSOS HUMANOS LA0004323 LA0000130 LA0004325
SERVICIO DE RELACIONES LABORALES Y ORGANIZACIÓN LA0004323 LA0000130 LA0004326
SERVICIO ECONÓMICO FINANCIERO LA0004323 LA0000130 LA0004323
Servicio Técnico de Sistemas de Información (STSI) LA0004323 LA0000130 LA0009278
TESORERÍA DELEGADA LA0004323 LA0000130 LA0004343
UNIDAD DE DEPENDENCIA. SERVICIOS CENTRALES LA0004323 LA0000130 LA0004327
UNIDAD DE INFANCIA. SERVICIOS CENTRALES LA0004323 LA0000130 LA0004336
UNIDAD DE INTERVENCIÓN SOCIAL Y RELACIONES EXTERNAS LA0004323 LA0000130 LA0004339
UNIDAD DE PLANIFICACIÓN y EVALUACIÓN LA0004323 LA0000130 LA0004340
UNIDAD DE VIOLENCIA DE GENERO. SERVICIOS CENTRALES LA0004323 LA0000130 LA0004344

What is FACe?

FACe is the General Point of Entry of electronic invoices of the General Administration of the Spanish State. It is a single entry point for these documents and is valid for all autonomous communities.

The format supported by FACe is Facturae, with the obligation to specify the DIR3 codes.

B2Brouter is connected with FACe, so your invoices will be sent to the Point of Entry directly and automatically. In this way you can also be informed of the status of your invoice through our notification system.

What are the DIR3 codes?

The DIR3 codes are three mandatory data that must be specified in the electronic invoices issued to the public administrations of Spain. The 3 codes correspond to Managing Body, Processing Unit and Accounting Office.

In B2Brouter's directory you can find the verified DIR3 codes of Instituto Insular de Atención Social y Sociosanitaria as well as those of other public administrations.

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When is it mandatory to make an electronic invoice?

In Spain, electronic invoicing has been mandatory since 2015 for suppliers of the public administration (Town Councils, Regional Governments, Generalitat, Health Services, Universities, etc.). Companies or freelancers that are subcontractors or contractors of public contracts must also issue their invoices in electronic format through the FACeB2B system.

For the public sector, invoices must be sent in Facturae format and electronic invoices must be sent through the appropriate Entry Point.

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