<?xml version="1.0" encoding="UTF-8" ?><!-- generator=Zoho Sites --><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom" xmlns:content="http://purl.org/rss/1.0/modules/content/"><channel><atom:link href="https://www.mtf-srl.com/blogs/tag/nso/feed" rel="self" type="application/rss+xml"/><title>MTF - Gold Partner SAP - Soluzioni IT Customizzate - News #nso</title><description>MTF - Gold Partner SAP - Soluzioni IT Customizzate - News #nso</description><link>https://www.mtf-srl.com/blogs/tag/nso</link><lastBuildDate>Tue, 27 Jan 2026 20:36:55 +0100</lastBuildDate><generator>http://zoho.com/sites/</generator><item><title><![CDATA[Ordine Elettronico Sanità]]></title><link>https://www.mtf-srl.com/blogs/post/Ordine-Elettronico-Sanità</link><description><![CDATA[<img align="left" hspace="5" src="https://www.mtf-srl.com/Schermata 2019-10-01 alle 14.15.18.png"/>A inizio 2020 entrerà in vigore il nuovo obbligo normativo in base al quale tutti gli ordini d’acquisto del Servizio Sanitario Nazionale (SSN) dovranno essere emessi in formato elettronico e trasmessi attraverso il Nodo di Smistamento Ordini (NSO]]></description><content:encoded><![CDATA[<div class="zpcontent-container blogpost-container "><div data-element-id="elm_bfaBV-ACQXaASWulZWrouw" data-element-type="section" class="zpsection "><style type="text/css"> [data-element-id="elm_bfaBV-ACQXaASWulZWrouw"].zpsection{ border-radius:1px; } </style><div class="zpcontainer-fluid zpcontainer"><div data-element-id="elm_xnEB2gayRdikLHVdjwsw1A" data-element-type="row" class="zprow zprow-container zpalign-items- zpjustify-content- " data-equal-column=""><style type="text/css"> [data-element-id="elm_xnEB2gayRdikLHVdjwsw1A"].zprow{ border-radius:1px; } </style><div data-element-id="elm_YwPSAKTWS3yU_iDFj2_FqA" data-element-type="column" class="zpelem-col zpcol-12 zpcol-md-12 zpcol-sm-12 zpalign-self- "><style type="text/css"> [data-element-id="elm_YwPSAKTWS3yU_iDFj2_FqA"].zpelem-col{ border-radius:1px; } </style><div data-element-id="elm_Dd5HTkJEREeVSjmxT8g_uw" data-element-type="heading" class="zpelement zpelem-heading "><style> [data-element-id="elm_Dd5HTkJEREeVSjmxT8g_uw"].zpelem-heading { border-radius:1px; } </style><h2
 class="zpheading zpheading-align-center " data-editor="true"><span style="color:inherit;">L'ordine Elettronico della Sanità</span></h2></div>
<div data-element-id="elm_iM7mEKnVRp6X3iuSUfr3KQ" data-element-type="text" class="zpelement zpelem-text "><style> [data-element-id="elm_iM7mEKnVRp6X3iuSUfr3KQ"].zpelem-text { border-radius:1px; } </style><div class="zptext zptext-align-center " data-editor="true"><p><span style="color:inherit;"><span style="font-weight:700;">Il Nodo&nbsp;</span><span style="font-weight:700;"><span style="font-size:14.6667px;">Smistamento Ordini (NSO) è una rivoluzione nelle procedure di Public Procurement.</span></span></span><br></p></div>
</div><div data-element-id="elm_hj6IDmN8LwNQpi8kTRVasA" data-element-type="imageheadingtext" class="zpelement zpelem-imageheadingtext "><style> [data-element-id="elm_hj6IDmN8LwNQpi8kTRVasA"].zpelem-imageheadingtext{ border-radius:1px; margin-block-start:55px; } </style><div data-size-tablet="" data-size-mobile="" data-align="left" data-tablet-image-separate="" data-mobile-image-separate="" class="zpimageheadingtext-container zpimage-with-text-container zpimage-align-left zpimage-size-original zpimage-tablet-fallback-original zpimage-mobile-fallback-original hb-lightbox " data-lightbox-options="
            type:fullscreen,
            theme:dark"><figure role="none" class="zpimage-data-ref"><span class="zpimage-anchor" role="link" tabindex="0" aria-label="Open Lightbox" style="cursor:pointer;"><picture><img class="zpimage zpimage-style-none zpimage-space-none " src="/Schermata%202019-10-01%20alle%2014.15.18.png" data-src="/Schermata%202019-10-01%20alle%2014.15.18.png" size="original" data-lightbox="true"/></picture></span></figure><div class="zpimage-headingtext-container"><h3 class="zpimage-heading zpimage-text-align-left " data-editor="true"><span style="color:inherit;">LA SOLUZIONE MTF CON INTEGRAZIONE SAP</span></h3><div class="zpimage-text zpimage-text-align-left " data-editor="true"><p style="margin-bottom:7.5pt;text-align:justify;">A inizio 2020 entrerà in vigore il nuovo obbligo normativo in base al quale tutti gli&nbsp;<b>ordini d’acquisto del Servizio Sanitario Nazionale (SSN) dovranno essere emessi in formato elettronico e trasmessi attraverso il Nodo di Smistamento Ordini (NSO)</b>, che possiamo considerare come il corrispettivo del Sistema di Interscambio (SdI) per la fatturazione elettronica.</p><p style="text-align:center;"></p><p style="margin-bottom:7.5pt;text-align:justify;">Tale termine è una conseguenza della proroga, concessa dal&nbsp;<b>Ministero dell’Economia e Finanze (MEF)</b>, del precedente termine fissato per il 1 ottobre 2019.</p><p><span style="color:inherit;"></span></p><p style="margin-bottom:7.5pt;text-align:justify;">E' quindi ormai d'obbligo adottare gli Strumenti necessari a gestire questi nuovi Processi, per i quali MTF è - sin dalla prima scadenza - pronta a supportare i propri Clienti con Soluzioni ad hoc.</p></div>
</div></div></div><div data-element-id="elm_CYgVxSb0od0mSXtQfSmG1Q" data-element-type="imagetext" class="zpelement zpelem-imagetext "><style> [data-element-id="elm_CYgVxSb0od0mSXtQfSmG1Q"].zpelem-imagetext{ border-radius:1px; margin-block-start:22px; } </style><div data-size-tablet="" data-size-mobile="" data-align="right" data-tablet-image-separate="" data-mobile-image-separate="" class="zpimagetext-container zpimage-with-text-container zpimage-align-right zpimage-size-small zpimage-tablet-fallback-small zpimage-mobile-fallback-small hb-lightbox " data-lightbox-options="
            type:fullscreen,
            theme:dark"><figure role="none" class="zpimage-data-ref"><span class="zpimage-anchor" role="link" tabindex="0" aria-label="Open Lightbox" style="cursor:pointer;"><picture><img class="zpimage zpimage-style-none zpimage-space-none " src="/Schermata%202019-10-01%20alle%2014.14.46.png" size="small" data-lightbox="true" style="width:297px;"/></picture></span></figure><div class="zpimage-text zpimage-text-align-right " data-editor="true"><p><span style="color:inherit;"><span style="font-size:30px;">In collaborazione con:</span></span><br></p></div>
</div></div><div data-element-id="elm_WGRuq4HXVP6WAyL2fFcZ5Q" data-element-type="divider" class="zpelement zpelem-divider "><style type="text/css"> [data-element-id="elm_WGRuq4HXVP6WAyL2fFcZ5Q"].zpelem-divider{ border-radius:1px; } </style><style></style><div class="zpdivider-container zpdivider-line zpdivider-align-center zpdivider-width100 zpdivider-line-style-solid "><div class="zpdivider-common"></div>
</div></div><div data-element-id="elm_s7OTLy32TteFE3WBMFs2uQ" data-element-type="button" class="zpelement zpelem-button "><style> [data-element-id="elm_s7OTLy32TteFE3WBMFs2uQ"].zpelem-button{ font-size:20px; border-radius:1px; } </style><div class="zpbutton-container zpbutton-align-center "><style type="text/css"> [data-element-id="elm_s7OTLy32TteFE3WBMFs2uQ"] .zpbutton.zpbutton-type-primary{ font-size:20px; } </style><a class="zpbutton-wrapper zpbutton zpbutton-type-primary zpbutton-size-md zpbutton-style-roundcorner " href="/White_paper_NSO.pdf" download><span class="zpbutton-content">Scarica la Guida</span></a></div>
</div><div data-element-id="elm_4M7nxkwoUkcoCNxXqwlFGQ" data-element-type="row" class="zprow zprow-container zpalign-items-flex-start zpjustify-content-flex-start zpdefault-section zpdefault-section-bg " data-equal-column=""><style type="text/css"> [data-element-id="elm_4M7nxkwoUkcoCNxXqwlFGQ"].zprow{ border-radius:1px; } </style><div data-element-id="elm_rKymbGtOInmuTB4tY70FZw" data-element-type="column" class="zpelem-col zpcol-12 zpcol-md-12 zpcol-sm-12 zpalign-self- zpdefault-section zpdefault-section-bg "><style type="text/css"> [data-element-id="elm_rKymbGtOInmuTB4tY70FZw"].zpelem-col{ border-radius:1px; } </style><div data-element-id="elm_7u38ZD9TTU7FoamQg7Qu6A" data-element-type="button" class="zpelement zpelem-button "><style> [data-element-id="elm_7u38ZD9TTU7FoamQg7Qu6A"].zpelem-button{ font-size:20px; border-radius:1px; } </style><div class="zpbutton-container zpbutton-align-center "><style type="text/css"> [data-element-id="elm_7u38ZD9TTU7FoamQg7Qu6A"] .zpbutton.zpbutton-type-primary{ background-color:#D42B2B !important; font-size:20px; } </style><a class="zpbutton-wrapper zpbutton zpbutton-type-primary zpbutton-size-lg zpbutton-style-roundcorner " href="mailto:info@mtf-srl.com?subject=Richiesta Informazioni Soluzioni Sanità SAP"><span class="zpbutton-content">Richiedi Info</span></a></div>
</div><div data-element-id="elm_D7BTKr9LfWk2uYnTNfVc-g" data-element-type="divider" class="zpelement zpelem-divider "><style type="text/css"> [data-element-id="elm_D7BTKr9LfWk2uYnTNfVc-g"].zpelem-divider{ border-radius:1px; } </style><style></style><div class="zpdivider-container zpdivider-line zpdivider-align-center zpdivider-width100 zpdivider-line-style-solid "><div class="zpdivider-common"></div>
</div></div></div></div><div data-element-id="elm_UfFEFRgNWwbMrTz0XfWjhQ" data-element-type="table" class="zpelement zpelem-table "><style type="text/css"> [data-element-id="elm_UfFEFRgNWwbMrTz0XfWjhQ"].zpelem-table{ border-radius:1px; margin-block-start:47px; } [data-element-id="elm_UfFEFRgNWwbMrTz0XfWjhQ"] .zptable{ width:100% !important; } </style><div class="zptable zptable-align-left zptable-header- zptable-header-none zptable-cell-outline-on zptable-outline-on zptable-style- " data-width="100" data-editor="true"><table style="width:100%;height:33px;"><tbody><tr style="height:268px;text-align:left;vertical-align:top;"><td style="width:33.3333%;text-align:left;vertical-align:middle;"> <span style="font-size:24px;">CHI<br></span><ul><li style="font-size:11pt;"><p style="text-align:justify;"><span style="font-size:11pt;">Tutti gli Enti del Servizio Sanitario Nazionale (SSN)</span></p></li><li style="font-size:11pt;"><p style="text-align:justify;"><span style="font-size:11pt;">Tutti i soggetti (anche di diritto privato) che effettuano acquisti per conto dei predetti Enti&nbsp;</span></p></li><li style="font-size:11pt;"><p style="text-align:justify;"><span style="font-size:11pt;">Tutti i fornitori di beni e servizi degli Enti del Servizio Sanitario Nazionale</span></p></li></ul></td><td style="width:33.3333%;"><span style="color:inherit;"><span style="font-size:24px;">COME<br></span></span><span style="color:inherit;"><ul><li style="text-align:justify;"><span style="font-size:11pt;">Invio dell’ordine tramite NSO (Nodo di Smistamento Ordini)</span></li><li style="text-align:justify;"><span style="font-size:11pt;">Canali di trasmissione: PEC, Webservice, FTP, infrastruttura PEPPOL</span></li><li style="text-align:justify;"><span style="font-size:11pt;">Formato: UBL versione 3.0</span></li></ul></span> </td><td style="width:33.3333%;" class="zp-selected-cell"><span style="color:inherit;"><span style="font-size:24px;">QUANDO<br></span></span><span style="color:inherit;"><ul><li style="text-align:justify;"><span style="font-size:11pt;">In base alle previsioni del Decreto MEF del 7 Dicembre 2018, l’adeguamento alla normativa era previsto a partire dal 01/10/2019, con riferimento ai documenti informatici attestanti l’ordinazione di acquisto; in seguito l'obbligatorietà è stata prorogata dal MEF al 1/02/2020</span></li></ul></span> </td></tr></tbody></table></div>
</div><div data-element-id="elm_u_wGjKwgp2Jiu_S0GeustA" data-element-type="heading" class="zpelement zpelem-heading "><style> [data-element-id="elm_u_wGjKwgp2Jiu_S0GeustA"].zpelem-heading { border-radius:1px; } </style><h2
 class="zpheading zpheading-style-none zpheading-align-center " data-editor="true"><span style="color:inherit;"><span style="font-size:21.3333px;font-weight:700;">MODELLO DI TRANSAZIONE TRAMITE NSO</span></span></h2></div>
<div data-element-id="elm_yhB6mKRIcD4NtxSI1IFuRw" data-element-type="text" class="zpelement zpelem-text "><style> [data-element-id="elm_yhB6mKRIcD4NtxSI1IFuRw"].zpelem-text { border-radius:1px; } </style><div class="zptext zptext-align-center " data-editor="true"><p><span style="color:inherit;"><span style="font-size:11pt;">Il&nbsp;</span><span style="text-align:center;font-size:11pt;font-weight:700;">modello di trasmissione degli ordini elettronici</span><span style="text-align:center;font-size:11pt;">&nbsp;emessi dai soggetti obbligati al rispetto della normativa è incentrato sul Nodo di Smistamento degli Ordini (NSO), che avrà il compito di gestirne lo scambio tra clienti e fornitori, in modo da potenziare il monitoraggio della spesa sanitaria, anche in relazione al perseguimento dell'efficienza e dell'appropriatezza delle prestazioni acquistate.</span></span><br></p></div>
</div><div data-element-id="elm_6M2kYLcHhtO3yDCBJJwISw" data-element-type="image" class="zpelement zpelem-image "><style> [data-element-id="elm_6M2kYLcHhtO3yDCBJJwISw"].zpelem-image { border-radius:1px; } </style><div data-caption-color="" data-size-tablet="" data-size-mobile="" data-align="center" data-tablet-image-separate="" data-mobile-image-separate="" class="zpimage-container zpimage-align-center zpimage-size-original zpimage-tablet-fallback-original zpimage-mobile-fallback-original hb-lightbox " data-lightbox-options="
                type:fullscreen,
                theme:dark"><figure role="none" class="zpimage-data-ref"><span class="zpimage-anchor" role="link" tabindex="0" aria-label="Open Lightbox" style="cursor:pointer;"><picture><img class="zpimage zpimage-style-none zpimage-space-none " src="/Schermata%202019-10-01%20alle%2014.49.02.png" size="original" data-lightbox="true"/></picture></span></figure></div>
</div><div data-element-id="elm_SyJT1l5mHu5b-cxg0BQAGg" data-element-type="text" class="zpelement zpelem-text "><style> [data-element-id="elm_SyJT1l5mHu5b-cxg0BQAGg"].zpelem-text { border-radius:1px; } </style><div class="zptext zptext-align-center " data-editor="true"><p><span style="color:inherit;"><span style="font-size:11pt;">L’implementazione di tale framework prevede la&nbsp;</span><span style="text-align:justify;font-size:11pt;font-weight:700;">gestione di diverse tipologie di documenti</span><span style="text-align:justify;font-size:11pt;">, sia da parte dei Clienti che dei Fornitori, a seconda della tipologia di processo relativo alla specifica ordinazione.</span></span><br></p></div>
</div></div></div></div></div></div> ]]></content:encoded><pubDate>Tue, 08 Oct 2019 10:03:05 +0200</pubDate></item></channel></rss>