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E ai galera beleza
Estou precisando carregar arquivo XML externo, porém toda vez que carrego o arquivo dá erro.
O codigo a seguir é a forma como estou puxando o arquivo, acho que nessa parte não tem erro:
<form method="post" action="link.php" enctype="multipart/form-data">
<table>
<tr>
<td>
Selecione o arquivo: <input class="input" type="file" name="arquivo" />
</td>
</tr>
<tr>
<td align="center">
<input type="submit" class="button" value="Vizualizar Item" />
</td>
</tr>
</table>
</form>O codigo abaixo é onde estou lendo os arquivos, aqui é o problema pois ele não aceita arquivos externos.
Estou utilizando a biblioteca DomDocument porem acho que ele é o problema mas não posso deixar de usa-lo, pois as informações que tenho nos XML estão em tag's apenas por esse motivo.
$filename = $_FILES['arquivo']['name'];
$dom = new DomDocument;
$dom->preserveWhiteSpace = FALSE;
$dom->load($filename);
echo '<br>---------------------------------------------------------------------------------------------------------------<br>';
echo '<br>Sub-total pedido não finalizado<br>';
$paramsAAA = $dom->getElementsByTagName('BUDGET'); // Find Sections
$kq=0;
foreach ($paramsAAA as $paramAAA) //go to each section 1 by 1
{
echo $kq." <B>- Sub Valor Geral :-> ".$paramsAAA->item($kq)->getAttribute('VALUE')."</b><br>";
$kq++;
}
echo '<br>---------------------------------------------------------------------------------------------------------------<br>';toda vez que coloco o arquivo direto no codigo e o mesmo arquivo na mesma pagina não dá erro, porem qundo coloco ele fora da mesma pasta ele da erro
estou colocando o erro abaixo para saberem qual é, segue a seguir:
Warning: DOMDocument::load() [domdocument.load]: I/O warning : failed to load external entity "/home/storage/e/97/dc/mkplanejados/public_html/sistemaMK/1339358411_xml 3 pecas.xml"
Caso alguem tenha algum comentario sobre o codigo acima agradeço.
Valeuuuuu
Para conseguir ler um arquivo externamente você deve ter habilitado em seu php.ini
allow_url_fopen = On (http://php.net/allow-url-fopen).
Acredito que você possa usar também o SimpleXml para ler isso, mas isso vai de cada caso.
Bons estudos...
Coloque o XML que você está tentando ler para darmos uma olhada.
@braços
Olá,
conforme pedido segue abaixo o arquivo xml. vou postar outro leitor mais completo logo no final do arquivo xml.
<?xml version="1.0" encoding="utf-8"?>
<LISTING CUSTOMERNUMBER="140" DESCRIPTION="Pedido" DATE="23/11/2011" HOUR="11:08:48" CURRENCYSYMBOL="R$" IDTYPE="pedido_df" UNIT="mm" AMBIENTS="2\0" QUANTITYINCREASE="N" DEFAULTPRICETABLEUSED="Y" ONLYSELECTEDITEMS="N" ALLOWSUPPLEMENTARYITEMS="Y" ALLOWEXTRAITEMS="Y">
<ABOUTPROMOB VERSION="5" REVISION="33" BUILD="10" SYSTEM="xxxxxxxxx" DISTRIBUTION="Studio" SERIALNUMBER="26872286" PRODUCTCODE="CBGHGJHQOK" CUSTOMERNUMBER="139" SYSTEMREVISION="14/11/2011 10:29:37">
<LIBRARIES>
<LIBRARY LINE="Decore" REVISION="2011_02" VERSION="2011" />
<LIBRARY LINE="fat" REVISION="" VERSION="" />
<LIBRARY LINE="bibliotecas" REVISION="" VERSION="" />
<LIBRARY LINE="aer" REVISION="" VERSION="" />
<LIBRARY LINE="dore" REVISION="" VERSION="" />
<LIBRARY LINE="coz" REVISION="" VERSION="" />
<LIBRARY LINE="del" REVISION="" VERSION="" />
<LIBRARY LINE="loual" REVISION="" VERSION="" />
<LIBRARY LINE="hom" REVISION="" VERSION="" />
<LIBRARY LINE="por" REVISION="" VERSION="" />
<LIBRARY LINE="ace" REVISION="" VERSION="" />
<LIBRARY LINE="off" REVISION="" VERSION="" />
<LIBRARY LINE="brap" REVISION="" VERSION="" />
<LIBRARY LINE="fal" REVISION="" VERSION="" />
<LIBRARY LINE="Pai" REVISION="" VERSION="" />
<LIBRARY LINE="noha" REVISION="" VERSION="" />
<LIBRARY LINE="tam" REVISION="" VERSION="" />
<LIBRARY LINE="bib" REVISION="" VERSION="" />
<LIBRARY LINE="dor" REVISION="" VERSION="" />
<LIBRARY LINE="Cozinomica" REVISION="" VERSION="" />
</LIBRARIES>
</ABOUTPROMOB>
<CUSTOMERSDATA val="">
<DATA ID="rep_nomeempresa" VALUE="aaaaaaaaaaaaaaaaaaaaaaaaa" />
<DATA ID="rep_codempresa" VALUE="1373" />
<DATA ID="rep_bairroempresa" VALUE="X" />
<DATA ID="email" VALUE="x" />
<DATA ID="rep_cidadeempresa" VALUE="X" />
<DATA ID="fone" VALUE="x" />
<DATA ID="cep" VALUE="x" />
<DATA ID="uf" VALUE="x" />
<DATA ID="nomecliente" VALUE="x" />
<DATA ID="rep_telefoneempresa" VALUE="X" />
<DATA ID="endentrega" VALUE="x" />
<DATA ID="rep_emailempresa" VALUE="XX" />
<DATA ID="rep_cepenpresa" VALUE="X" />
<DATA ID="rg" VALUE="x" />
<DATA ID="rep_contatoempresa" VALUE="X" />
<DATA ID="cpfcnpj" VALUE="x" />
<DATA ID="endereco" VALUE="x" />
<DATA ID="rep_ordemcompra" VALUE="3201 DORM" />
<DATA ID="rep_enderecoempresa" VALUE="X" />
<DATA ID="cidade" VALUE="x" />
<DATA ID="celular" VALUE="x" />
<DATA ID="bairro" VALUE="x" />
<DATA ID="rep_ufempresa" VALUE="X" />
<DATA ID="observacoes" VALUE="" />
</CUSTOMERSDATA>
<TOTALPRICES TABLE="1083.37">
<MARGINS>
<ORDER VALUE="1098.16">
<MARGIN ID="coze_icms" DESCRIPTION="ICMS" VALUE="0" />
<MARGIN ID="coze_IPI" DESCRIPTION="IPI - Geral" VALUE="88.24001" />
<MARGIN ID="coze_desc_1" DESCRIPTION="Desconto 1" VALUE="0" />
<MARGIN ID="coze_desc_2" DESCRIPTION="Desconto 2" VALUE="-48.5" />
<MARGIN ID="coze_desc_3" DESCRIPTION="Desconto 3" VALUE="-27.62" />
<MARGIN ID="coze_desc_4" DESCRIPTION="Desconto 4" VALUE="0" />
<MARGIN ID="coze_desc_5" DESCRIPTION="Desconto 5" VALUE="0" />
<MARGIN ID="coze_acr_1" DESCRIPTION="Acréscimo " VALUE="0" />
<MARGIN ID="Acrios_icms" DESCRIPTION="ICMS" VALUE="0" />
<MARGIN ID="Acrios_IPI" DESCRIPTION="IPI - IPI Ace" VALUE="5.43" />
<MARGIN ID="Acrios_desc_1" DESCRIPTION="Desconto 1" VALUE="0" />
<MARGIN ID="Acrios_desc_2" DESCRIPTION="Desconto 2" VALUE="-2.96" />
<MARGIN ID="Acrios_desc_3" DESCRIPTION="Desconto 3" VALUE="-1.69" />
<MARGIN ID="Acrios_desc_4" DESCRIPTION="Desconto 4" VALUE="0" />
<MARGIN ID="Acrios_desc_5" DESCRIPTION="Desconto 5" VALUE="0" />
<MARGIN ID="Acrios_acr_1" DESCRIPTION="Acréscimo " VALUE="0" />
<MARGIN ID="coas_icms" DESCRIPTION="ICMS" VALUE="0" />
<MARGIN ID="coas_IPI" DESCRIPTION="IPI - Geral" VALUE="14.67" />
<MARGIN ID="coas_desc_1" DESCRIPTION="Desconto 1" VALUE="0" />
<MARGIN ID="coas_desc_2" DESCRIPTION="Desconto 2" VALUE="-8.05" />
<MARGIN ID="coas_desc_3" DESCRIPTION="Desconto 3" VALUE="-4.6" />
<MARGIN ID="coas_desc_4" DESCRIPTION="Desconto 4" VALUE="0" />
<MARGIN ID="coas_desc_5" DESCRIPTION="Desconto 5" VALUE="0" />
<MARGIN ID="coas_acr_1" DESCRIPTION="Acréscimo " VALUE="0" />
</ORDER>
<BUDGET VALUE="5600.61">
<MARGIN ID="coze_acrescimo1" DESCRIPTION="Acréscimo 1" VALUE="3667.25" />
<MARGIN ID="coze_acrescimo2" DESCRIPTION="Acréscimo 2" VALUE="0" />
<MARGIN ID="coze_acrescimo3" DESCRIPTION="Acréscimo 3" VALUE="0" />
<MARGIN ID="coze_acrescimo4" DESCRIPTION="Acréscimo 4" VALUE="0" />
<MARGIN ID="coze_acrescimo5" DESCRIPTION="Acréscimo 5" VALUE="0" />
<MARGIN ID="coze_frete" DESCRIPTION="Frete" VALUE="0" />
<MARGIN ID="coze_montagem" DESCRIPTION="Montagem" VALUE="0" />
<MARGIN ID="Acrios_acrescimo1" DESCRIPTION="Acréscimo 1" VALUE="225.46" />
<MARGIN ID="Acrios_acrescimo2" DESCRIPTION="Acréscimo 2" VALUE="0" />
<MARGIN ID="Acrios_acrescimo3" DESCRIPTION="Acréscimo 3" VALUE="0" />
<MARGIN ID="Acrios_acrescimo4" DESCRIPTION="Acréscimo 4" VALUE="0" />
<MARGIN ID="Acrios_acrescimo5" DESCRIPTION="Acréscimo 5" VALUE="0" />
<MARGIN ID="Acrios_frete" DESCRIPTION="Frete" VALUE="0" />
<MARGIN ID="Acrios_montagem" DESCRIPTION="Montagem" VALUE="0" />
<MARGIN ID="coas_acrescimo1" DESCRIPTION="Acréscimo 1" VALUE="609.74" />
<MARGIN ID="coas_acrescimo2" DESCRIPTION="Acréscimo 2" VALUE="0" />
<MARGIN ID="coas_acrescimo3" DESCRIPTION="Acréscimo 3" VALUE="0" />
<MARGIN ID="coas_acrescimo4" DESCRIPTION="Acréscimo 4" VALUE="0" />
<MARGIN ID="coas_acrescimo5" DESCRIPTION="Acréscimo 5" VALUE="0" />
<MARGIN ID="coas_frete" DESCRIPTION="Frete" VALUE="0" />
<MARGIN ID="coas_montagem" DESCRIPTION="Montagem" VALUE="0" />
</BUDGET>
</MARGINS>
</TOTALPRICES>
<AMBIENTS>
<AMBIENT DESCRIPTION="Difratelli - Ambiente 3D" UNIQUEID="2\0">
<TOTALPRICES TABLE="1083.37AA">
<MARGINS>
<ORDER VALUE="1098.16">
<MARGIN ID="coze_icms" DESCRIPTION="ICMS" VALUE="0" />
<MARGIN ID="coze_IPI" DESCRIPTION="IPI - Geral" VALUE="88.24001" />
<MARGIN ID="coze_desc_1" DESCRIPTION="Desconto 1" VALUE="0" />
<MARGIN ID="coze_desc_2" DESCRIPTION="Desconto 2" VALUE="-48.5" />
<MARGIN ID="coze_desc_3" DESCRIPTION="Desconto 3" VALUE="-27.62" />
<MARGIN ID="coze_desc_4" DESCRIPTION="Desconto 4" VALUE="0" />
<MARGIN ID="coze_desc_5" DESCRIPTION="Desconto 5" VALUE="0" />
<MARGIN ID="coze_acr_1" DESCRIPTION="Acréscimo " VALUE="0" />
<MARGIN ID="Acrios_icms" DESCRIPTION="ICMS" VALUE="0" />
<MARGIN ID="Acrios_IPI" DESCRIPTION="IPI - IPI Ace" VALUE="5.43" />
<MARGIN ID="Acrios_desc_1" DESCRIPTION="Desconto 1" VALUE="0" />
<MARGIN ID="Acrios_desc_2" DESCRIPTION="Desconto 2" VALUE="-2.96" />
<MARGIN ID="Acrios_desc_3" DESCRIPTION="Desconto 3" VALUE="-1.69" />
<MARGIN ID="Acrios_desc_4" DESCRIPTION="Desconto 4" VALUE="0" />
<MARGIN ID="Acrios_desc_5" DESCRIPTION="Desconto 5" VALUE="0" />
<MARGIN ID="Acrios_acr_1" DESCRIPTION="Acréscimo " VALUE="0" />
<MARGIN ID="coas_icms" DESCRIPTION="ICMS" VALUE="0" />
<MARGIN ID="coas_IPI" DESCRIPTION="IPI - Geral" VALUE="14.67" />
<MARGIN ID="coas_desc_1" DESCRIPTION="Desconto 1" VALUE="0" />
<MARGIN ID="coas_desc_2" DESCRIPTION="Desconto 2" VALUE="-8.05" />
<MARGIN ID="coas_desc_3" DESCRIPTION="Desconto 3" VALUE="-4.6" />
<MARGIN ID="coas_desc_4" DESCRIPTION="Desconto 4" VALUE="0" />
<MARGIN ID="coas_desc_5" DESCRIPTION="Desconto 5" VALUE="0" />
<MARGIN ID="coas_acr_1_pra" DESCRIPTION="Acréscimo " VALUE="0" />
</ORDER>
<BUDGET VALUE="5600.61">
<MARGIN ID="coze_acrescimo1" DESCRIPTION="Acréscimo 1" VALUE="3667.25" />
<MARGIN ID="coze_acrescimo2" DESCRIPTION="Acréscimo 2" VALUE="0" />
<MARGIN ID="coze_acrescimo3" DESCRIPTION="Acréscimo 3" VALUE="0" />
<MARGIN ID="coze_acrescimo4" DESCRIPTION="Acréscimo 4" VALUE="0" />
<MARGIN ID="coze_acrescimo5" DESCRIPTION="Acréscimo 5" VALUE="0" />
<MARGIN ID="coze_frete" DESCRIPTION="Frete" VALUE="0" />
<MARGIN ID="coze_montagem" DESCRIPTION="Montagem" VALUE="0" />
<MARGIN ID="Acrios_acrescimo1" DESCRIPTION="Acréscimo 1" VALUE="225.46" />
<MARGIN ID="Acrios_acrescimo2" DESCRIPTION="Acréscimo 2" VALUE="0" />
<MARGIN ID="Acrios_acrescimo3" DESCRIPTION="Acréscimo 3" VALUE="0" />
<MARGIN ID="Acrios_acrescimo4" DESCRIPTION="Acréscimo 4" VALUE="0" />
<MARGIN ID="Acrios_acrescimo5" DESCRIPTION="Acréscimo 5" VALUE="0" />
<MARGIN ID="Acrios_frete" DESCRIPTION="Frete" VALUE="0" />
<MARGIN ID="Acrios_montagem" DESCRIPTION="Montagem" VALUE="0" />
<MARGIN ID="coas_acrescimo1" DESCRIPTION="Acréscimo 1" VALUE="609.74" />
<MARGIN ID="coas_acrescimo2" DESCRIPTION="Acréscimo 2" VALUE="0" />
<MARGIN ID="coas_acrescimo3" DESCRIPTION="Acréscimo 3" VALUE="0" />
<MARGIN ID="coas_acrescimo4" DESCRIPTION="Acréscimo 4" VALUE="0" />
<MARGIN ID="coas_acrescimo5" DESCRIPTION="Acréscimo 5" VALUE="0" />
<MARGIN ID="coas_frete" DESCRIPTION="Frete" VALUE="0" />
<MARGIN ID="coas_montagem" DESCRIPTION="Montagem" VALUE="0" />
</BUDGET>
</MARGINS>
</TOTALPRICES>
<MODELINFORMATIONS>
<MODELCATEGORYINFORMATIONS>
<MODELCATEGORYINFORMATION DESCRIPTION="Cotà">
<MODELINFORMATIONS>
<MODELINFORMATION DESCRIPTION="Coos" ID="dif_cor">
<MODELTYPEINFORMATIONS>
<MODELTYPEINFORMATION DESCRIPTION="asddfgdfhdfh" ID="raerwerwerwer" />
<MODELTYPEINFORMATION DESCRIPTION="asdasdasdasdasdas" ID="werwerwerwerwerwerwerw" />
</MODELTYPEINFORMATIONS>
</MODELINFORMATION>
<MODELINFORMATION DESCRIPTION="Fundos" ID="dif_coze_fundos">
<MODELTYPEINFORMATIONS>
<MODELTYPEINFORMATION DESCRIPTION="erwer" ID="dif_coze_fun_duraplac;dif_coze_duraplac_branco" />
<MODELTYPEINFORMATION DESCRIPTION="vxcvcvxcv" ID="dif_coze_fun_duraplac;dif_coze_duraplac_areia_perola" />
</MODELTYPEINFORMATIONS>
</MODELINFORMATION>
<MODELINFORMATION DESCRIPTION="123456789" ID="32cvo">
<MODELTYPEINFORMATIONS>
<MODELTYPEINFORMATION DESCRIPTION="fsdgdfh45345" ID="234erdf" />
</MODELTYPEINFORMATIONS>
</MODELINFORMATION>
<MODELINFORMATION DESCRIPTION="Portas" ID="123werdfgbv">
<MODELTYPEINFORMATIONS>
<MODELTYPEINFORMATION DESCRIPTION="5245B" ID="qwertyuidgfhjxcvb" />
<MODELTYPEINFORMATION DESCRIPTION="qeryttiuowertyy" ID="35tgrtsrt56y75" />
</MODELTYPEINFORMATIONS>
</MODELINFORMATION>
<MODELINFORMATION DESCRIPTION="5645t645y6f5gtdfg" ID="45r34r5fgfd">
<MODELTYPEINFORMATIONS>
<MODELTYPEINFORMATION DESCRIPTION="453t4fvgrfgter" ID="34t5vgfrffdergf" />
</MODELTYPEINFORMATIONS>
</MODELINFORMATION>
</MODELINFORMATIONS>
</MODELCATEGORYINFORMATION>
<MODELCATEGORYINFORMATION DESCRIPTION="Asórios">
<MODELINFORMATIONS>
<MODELINFORMATION DESCRIPTION="53rft4gsdgtd" ID="45tr4t5fsdvsdg">
<MODELTYPEINFORMATIONS>
<MODELTYPEINFORMATION DESCRIPTION="or_192_100" />
</MODELTYPEINFORMATIONS>
</MODELINFORMATION>
<MODELINFORMATION DESCRIPTION="Pures" ID="ace_pux">
<MODELTYPEINFORMATIONS>
<MODELTYPEINFORMATION DESCRIPTION="Nor_192mm_03" />
</MODELTYPEINFORMATIONS>
</MODELINFORMATION>
</MODELINFORMATIONS>
</MODELCATEGORYINFORMATION>
<MODELCATEGORYINFORMATION DESCRIPTION="Coz">
<MODELINFORMATIONS>
<MODELINFORMATION DESCRIPTION="Corpo" ID="coz">
<MODELTYPEINFORMATIONS>
<MODELTYPEINFORMATION DESCRIPTION="Mel" ID="coz_coro" />
</MODELTYPEINFORMATIONS>
</MODELINFORMATION>
<MODELINFORMATION DESCRIPTION="Acia" ID="coia">
<MODELTYPEINFORMATIONS>
<MODELTYPEINFORMATION DESCRIPTION="Melco" ID="offminanco" />
</MODELTYPEINFORMATIONS>
</MODELINFORMATION>
<MODELINFORMATION DESCRIPTION="Pos" ID="cozp">
<MODELTYPEINFORMATIONS>
<MODELTYPEINFORMATION DESCRIPTION="Per" ID="cozpper" />
</MODELTYPEINFORMATIONS>
</MODELINFORMATION>
</MODELINFORMATIONS>
</MODELCATEGORYINFORMATION>
</MODELCATEGORYINFORMATIONS>
</MODELINFORMATIONS>
<CATEGORIES>
<CATEGORY DESCRIPTION="Cilità">
<TOTALPRICES TABLE="882.4">
<MARGINS>
<ORDER VALUE="894.45">
<MARGIN ID="coze_icms" DESCRIPTION="ICMS" VALUE="0" />
<MARGIN ID="coze_IPI" DESCRIPTION="IPI - Geral" VALUE="88.24001" />
<MARGIN ID="coze_desc_1" DESCRIPTION="Desconto 1" VALUE="0" />
<MARGIN ID="coze_desc_2" DESCRIPTION="Desconto 2" VALUE="-48.5" />
<MARGIN ID="coze_desc_3" DESCRIPTION="Desconto 3" VALUE="-27.62" />
<MARGIN ID="coze_desc_4" DESCRIPTION="Desconto 4" VALUE="0" />
<MARGIN ID="coze_desc_5" DESCRIPTION="Desconto 5" VALUE="0" />
<MARGIN ID="coze_acr_1" DESCRIPTION="Acréscimo " VALUE="0" />
</ORDER>
<BUDGET VALUE="4561.7">
<MARGIN ID="coze_acrescimo1" DESCRIPTION="Acréscimo 1" VALUE="3667.25" />
<MARGIN ID="coze_acrescimo2" DESCRIPTION="Acréscimo 2" VALUE="0" />
<MARGIN ID="coze_acrescimo3" DESCRIPTION="Acréscimo 3" VALUE="0" />
<MARGIN ID="coze_acrescimo4" DESCRIPTION="Acréscimo 4" VALUE="0" />
<MARGIN ID="coze_acrescimo5" DESCRIPTION="Acréscimo 5" VALUE="0" />
<MARGIN ID="coze_frete" DESCRIPTION="Frete" VALUE="0" />
<MARGIN ID="coze_montagem" DESCRIPTION="Montagem" VALUE="0" />
</BUDGET>
</MARGINS>
</TOTALPRICES>
<ITEMS>
<ITEM ID="coze_sup_640_1p2p_2p" DESCRIPTION="Aortas" OBSERVATIONS="" REFERENCE="AX647532AGM2/035" UNIT="UN" REPETITION="1" QUANTITY="1" WIDTH="750" HEIGHT="640" DEPTH="320" TEXTDIMENSION="640 x 750 x 320" COMPONENT="N" STRUCTURE="N" FAMILY="Cozdgfdf" GROUP="1P e 2P" GUIDBUILDER="397810f0-2d17-47ef-8053-3ead2ede36ac" IMAGE="3765yhgfnjbhngfhj" RULEQUANTITYINCREASE="N" SHOWPRICE="Y" RULEQUANTITYINCREASEPERCENT="0" IDPRICEPROVIDER="BancoDados" IDPRICESOURCE="BancoDados" IDPRICETABLE="" UNIQUEID="18903" UNIQUEPARENTID="-2" GUID="8823638d-b25e-4669-88db-5194c4e82eb5" PLATECUTTINGROTATE="N">
<PRICE TABLE="76.22" UNIT="76.22" TOTAL="76.22" TOTALCOMPONENTS="0">
<MARGINS>
<ORDER UNIT="77.26" TOTAL="77.26" TOTALCOMPONENTS="0">
<MARGIN ID="coze_icms" DESCRIPTION="ICMS" OPERATOR="E" VALUE="0" CALCULUSVALUE="76.22" INVALUE="76.22" OUTVALUE="76.22" MONETARYVALUE="0" />
<MARGIN ID="coze_IPI" DESCRIPTION="IPI - Geral" OPERATOR="+" VALUE="10" CALCULUSVALUE="76.22" INVALUE="76.22" OUTVALUE="83.84" MONETARYVALUE="7.62" />
<MARGIN ID="coze_desc_1" DESCRIPTION="Desconto 1" OPERATOR="-" VALUE="0" CALCULUSVALUE="83.84" INVALUE="83.84" OUTVALUE="83.84" MONETARYVALUE="0" />
<MARGIN ID="coze_desc_2" DESCRIPTION="Desconto 2" OPERATOR="-" VALUE="5" CALCULUSVALUE="83.84" INVALUE="83.84" OUTVALUE="79.65" MONETARYVALUE="-4.18" />
<MARGIN ID="coze_desc_3" DESCRIPTION="Desconto 3" OPERATOR="-" VALUE="3" CALCULUSVALUE="79.65" INVALUE="79.65" OUTVALUE="77.26" MONETARYVALUE="-2.38" />
<MARGIN ID="coze_desc_4" DESCRIPTION="Desconto 4" OPERATOR="-" VALUE="0" CALCULUSVALUE="77.26" INVALUE="77.26" OUTVALUE="77.26" MONETARYVALUE="0" />
<MARGIN ID="coze_desc_5" DESCRIPTION="Desconto 5" OPERATOR="-" VALUE="0" CALCULUSVALUE="77.26" INVALUE="77.26" OUTVALUE="77.26" MONETARYVALUE="0" />
<MARGIN ID="coze_acr_1" DESCRIPTION="Acréscimo " OPERATOR="+" VALUE="0" CALCULUSVALUE="77.26" INVALUE="77.26" OUTVALUE="77.26" MONETARYVALUE="0" />
</ORDER>
<BUDGET UNIT="394.03" TOTAL="394.03" TOTALCOMPONENTS="0">
<MARGIN ID="coze_acrescimo1" DESCRIPTION="Acréscimo 1" OPERATOR="+" VALUE="410" CALCULUSVALUE="77.26" INVALUE="77.26" OUTVALUE="394.03" MONETARYVALUE="316.77" />
<MARGIN ID="coze_acrescimo2" DESCRIPTION="Acréscimo 2" OPERATOR="+" VALUE="0" CALCULUSVALUE="394.03" INVALUE="394.03" OUTVALUE="394.03" MONETARYVALUE="0" />
<MARGIN ID="coze_acrescimo3" DESCRIPTION="Acréscimo 3" OPERATOR="+" VALUE="0" CALCULUSVALUE="394.03" INVALUE="394.03" OUTVALUE="394.03" MONETARYVALUE="0" />
<MARGIN ID="coze_acrescimo4" DESCRIPTION="Acréscimo 4" OPERATOR="+" VALUE="0" CALCULUSVALUE="394.03" INVALUE="394.03" OUTVALUE="394.03" MONETARYVALUE="0" />
<MARGIN ID="coze_acrescimo5" DESCRIPTION="Acréscimo 5" OPERATOR="+" VALUE="0" CALCULUSVALUE="394.03" INVALUE="394.03" OUTVALUE="394.03" MONETARYVALUE="0" />
<MARGIN ID="coze_frete" DESCRIPTION="Frete" OPERATOR="+" VALUE="0" CALCULUSVALUE="394.03" INVALUE="394.03" OUTVALUE="394.03" MONETARYVALUE="0" />
<MARGIN ID="coze_montagem" DESCRIPTION="Mogem" OPERATOR="+" VALUE="0" CALCULUSVALUE="394.03" INVALUE="394.03" OUTVALUE="394.03" MONETARYVALUE="0" />
</BUDGET>
</MARGINS>
</PRICE>
<REFERENCES>
<MATERIAL REFERENCE="AGM" />
<MODELO REFERENCE="035" />
<COMPLETE REFERENCE="AX647532AGM2/035" />
<DOBRADICA REFERENCE="VAI" />
<DOBRADICA2 REFERENCE="VAI" />
</REFERENCES>
</ITEM>
<ITEM ID="coze_com_fun_3mm_alt1980" DESCRIPTION="Fm" OBSERVATIONS="" REFERENCE="CX319880M/010" UNIT="UN" REPETITION="1" QUANTITY="1" WIDTH="785" HEIGHT="1964" DEPTH="3" TEXTDIMENSION="1964 x 785 x 3" COMPONENT="N" STRUCTURE="N" FAMILY="Co" GROUP="3 mm" GUIDBUILDER="7cff5b8b-3780-48ff-a010-8258950f7b80" IMAGE="fsdfsdfsdfsd.jpg" RULEQUANTITYINCREASE="N" SHOWPRICE="Y" RULEQUANTITYINCREASEPERCENT="0" IDPRICEPROVIDER="BancoDados" IDPRICESOURCE="BancoDados" IDPRICETABLE="" UNIQUEID="18926" UNIQUEPARENTID="18927" GUID="a77992fc-cb75-4cfb-a6ce-5b9cc5414b98" PLATECUTTINGROTATE="N">
<PRICE TABLE="39.49" UNIT="39.49" TOTAL="39.49" TOTALCOMPONENTS="0">
<MARGINS>
<ORDER UNIT="40.03" TOTAL="40.03" TOTALCOMPONENTS="0">
<MARGIN ID="coze_icms" DESCRIPTION="ICMS" OPERATOR="E" VALUE="0" CALCULUSVALUE="39.49" INVALUE="39.49" OUTVALUE="39.49" MONETARYVALUE="0" />
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<REFERENCES>
<MATERIAL REFERENCE="M" />
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<MARGIN ID="coze_acrescimo1" DESCRIPTION="Acréscimo 1" OPERATOR="+" VALUE="410" CALCULUSVALUE="12.66" INVALUE="12.66" OUTVALUE="64.57" MONETARYVALUE="51.91" />
<MARGIN ID="coze_acrescimo2" DESCRIPTION="Acréscimo 2" OPERATOR="+" VALUE="0" CALCULUSVALUE="64.57" INVALUE="64.57" OUTVALUE="64.57" MONETARYVALUE="0" />
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<MARGIN ID="coze_montagem" DESCRIPTION="Mogem" OPERATOR="+" VALUE="0" CALCULUSVALUE="64.57" INVALUE="64.57" OUTVALUE="64.57" MONETARYVALUE="0" />
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<REFERENCES>
<MATERIAL REFERENCE="AGM" />
<MODELO REFERENCE="032" />
<COMPLETE REFERENCE="CX36475AGM/032" />
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<REFERENCES>
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<DOBRADICA2 REFERENCE="VAI" />
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<MARGINS>
<ORDER UNIT="45.38" TOTAL="45.38" TOTALCOMPONENTS="0">
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<MARGIN ID="coze_acrescimo1" DESCRIPTION="Acréscimo 1" OPERATOR="+" VALUE="410" CALCULUSVALUE="45.38" INVALUE="45.38" OUTVALUE="231.44" MONETARYVALUE="186.06" />
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<REFERENCES>
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<PORTA REFERENCE="PX" />
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<MARGINS>
<ORDER UNIT="519.29" TOTAL="519.29" TOTALCOMPONENTS="0">
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<MARGIN ID="coze_IPI" DESCRIPTION="IPI - Geral" OPERATOR="+" VALUE="10" CALCULUSVALUE="512.3" INVALUE="512.3" OUTVALUE="563.53" MONETARYVALUE="51.23" />
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<MARGIN ID="coze_desc_4" DESCRIPTION="Desconto 4" OPERATOR="-" VALUE="0" CALCULUSVALUE="519.29" INVALUE="519.29" OUTVALUE="519.29" MONETARYVALUE="0" />
<MARGIN ID="coze_desc_5" DESCRIPTION="Desconto 5" OPERATOR="-" VALUE="0" CALCULUSVALUE="519.29" INVALUE="519.29" OUTVALUE="519.29" MONETARYVALUE="0" />
<MARGIN ID="coze_acr_1" DESCRIPTION="Acréscimo " OPERATOR="+" VALUE="0" CALCULUSVALUE="519.29" INVALUE="519.29" OUTVALUE="519.29" MONETARYVALUE="0" />
</ORDER>
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<MARGIN ID="coze_acrescimo1" DESCRIPTION="Acréscimo 1" OPERATOR="+" VALUE="410" CALCULUSVALUE="519.29" INVALUE="519.29" OUTVALUE="2648.38" MONETARYVALUE="2129.09" />
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<MARGIN ID="Acrios_montagem" DESCRIPTION="Mogem" VALUE="0" />
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<ORDER UNIT="36.66" TOTAL="36.66" TOTALCOMPONENTS="0">
<MARGIN ID="Acrios_icms" DESCRIPTION="ICMS" OPERATOR="E" VALUE="0" CALCULUSVALUE="36.16" INVALUE="36.16" OUTVALUE="36.16" MONETARYVALUE="0" />
<MARGIN ID="Acrios_IPI" DESCRIPTION="IPI - IPI Ace" OPERATOR="+" VALUE="10" CALCULUSVALUE="36.16" INVALUE="36.16" OUTVALUE="39.78" MONETARYVALUE="3.62" />
<MARGIN ID="Acrios_desc_1" DESCRIPTION="Desconto 1" OPERATOR="-" VALUE="0" CALCULUSVALUE="39.78" INVALUE="39.78" OUTVALUE="39.78" MONETARYVALUE="0" />
<MARGIN ID="Acrios_desc_2" DESCRIPTION="Desconto 2" OPERATOR="-" VALUE="5" CALCULUSVALUE="39.78" INVALUE="39.78" OUTVALUE="37.79" MONETARYVALUE="-1.98" />
<MARGIN ID="Acrios_desc_3" DESCRIPTION="Desconto 3" OPERATOR="-" VALUE="3" CALCULUSVALUE="37.79" INVALUE="37.79" OUTVALUE="36.66" MONETARYVALUE="-1.13" />
<MARGIN ID="Acrios_desc_4" DESCRIPTION="Desconto 4" OPERATOR="-" VALUE="0" CALCULUSVALUE="36.66" INVALUE="36.66" OUTVALUE="36.66" MONETARYVALUE="0" />
<MARGIN ID="Acrios_desc_5" DESCRIPTION="Desconto 5" OPERATOR="-" VALUE="0" CALCULUSVALUE="36.66" INVALUE="36.66" OUTVALUE="36.66" MONETARYVALUE="0" />
<MARGIN ID="Acrios_acr_1" DESCRIPTION="Acréscimo " OPERATOR="+" VALUE="0" CALCULUSVALUE="36.66" INVALUE="36.66" OUTVALUE="36.66" MONETARYVALUE="0" />
</ORDER>
<BUDGET UNIT="186.97" TOTAL="186.97" TOTALCOMPONENTS="0">
<MARGIN ID="Acrios_acrescimo1" DESCRIPTION="Acréscimo 1" OPERATOR="+" VALUE="410" CALCULUSVALUE="36.66" INVALUE="36.66" OUTVALUE="186.97" MONETARYVALUE="150.31" />
<MARGIN ID="Acrios_acrescimo2" DESCRIPTION="Acréscimo 2" OPERATOR="+" VALUE="0" CALCULUSVALUE="186.97" INVALUE="186.97" OUTVALUE="186.97" MONETARYVALUE="0" />
<MARGIN ID="Acrios_acrescimo3" DESCRIPTION="Acréscimo 3" OPERATOR="+" VALUE="0" CALCULUSVALUE="186.97" INVALUE="186.97" OUTVALUE="186.97" MONETARYVALUE="0" />
<MARGIN ID="Acrios_acrescimo4" DESCRIPTION="Acréscimo 4" OPERATOR="+" VALUE="0" CALCULUSVALUE="186.97" INVALUE="186.97" OUTVALUE="186.97" MONETARYVALUE="0" />
<MARGIN ID="Acrios_acrescimo5" DESCRIPTION="Acréscimo 5" OPERATOR="+" VALUE="0" CALCULUSVALUE="186.97" INVALUE="186.97" OUTVALUE="186.97" MONETARYVALUE="0" />
<MARGIN ID="Acrios_frete" DESCRIPTION="Frete" OPERATOR="+" VALUE="0" CALCULUSVALUE="186.97" INVALUE="186.97" OUTVALUE="186.97" MONETARYVALUE="0" />
<MARGIN ID="Acrios_montagem" DESCRIPTION="Mogem" OPERATOR="+" VALUE="0" CALCULUSVALUE="186.97" INVALUE="186.97" OUTVALUE="186.97" MONETARYVALUE="0" />
</BUDGET>
</MARGINS>
</PRICE>
<REFERENCES>
<COMPLETE REFERENCE="P03/INOX" />
</REFERENCES>
</ITEM>
<ITEM ID="ace_puxv_nor_192_100" DESCRIPTION="ração 192 mm" OBSERVATIONS="" REFERENCE="P100/ESCOVADO" UNIT="UN" REPETITION="1" QUANTITY="4" WIDTH="222" HEIGHT="13" DEPTH="23" TEXTDIMENSION="13 x 222 x 23" COMPONENT="N" STRUCTURE="N" FAMILY="Aios" GROUP="192 mm" GUIDBUILDER="b225e069-c099-4022-aee6-f116b866411c" IMAGE="s\192\100.jpg" RULEQUANTITYINCREASE="N" SHOWPRICE="Y" RULEQUANTITYINCREASEPERCENT="0" IDPRICEPROVIDER="BancoDados" IDPRICESOURCE="BancoDados" IDPRICETABLE="" UNIQUEID="18928" UNIQUEPARENTID="-2" GUID="a874ff39-fedc-42ad-a507-db9791b55243" PLATECUTTINGROTATE="N">
<METADATAS>
<METADATA ID="UniqueIdCollection" VALUE="18928;18895;18888;18930" />
</METADATAS>
<PRICE TABLE="4.52" UNIT="18.08" TOTAL="18.08" TOTALCOMPONENTS="0">
<MARGINS>
<ORDER UNIT="18.33" TOTAL="18.33" TOTALCOMPONENTS="0">
<MARGIN ID="Acrios_icms" DESCRIPTION="ICMS" OPERATOR="E" VALUE="0" CALCULUSVALUE="18.08" INVALUE="18.08" OUTVALUE="18.08" MONETARYVALUE="0" />
<MARGIN ID="Acrios_IPI" DESCRIPTION="IPI - IPI Ace" OPERATOR="+" VALUE="10" CALCULUSVALUE="18.08" INVALUE="18.08" OUTVALUE="19.89" MONETARYVALUE="1.81" />
<MARGIN ID="Acrios_desc_1" DESCRIPTION="Desconto 1" OPERATOR="-" VALUE="0" CALCULUSVALUE="19.89" INVALUE="19.89" OUTVALUE="19.89" MONETARYVALUE="0" />
<MARGIN ID="Acrios_desc_2" DESCRIPTION="Desconto 2" OPERATOR="-" VALUE="5" CALCULUSVALUE="19.89" INVALUE="19.89" OUTVALUE="18.9" MONETARYVALUE="-0.98" />
<MARGIN ID="Acrios_desc_3" DESCRIPTION="Desconto 3" OPERATOR="-" VALUE="3" CALCULUSVALUE="18.9" INVALUE="18.9" OUTVALUE="18.33" MONETARYVALUE="-0.56" />
<MARGIN ID="Acrios_desc_4" DESCRIPTION="Desconto 4" OPERATOR="-" VALUE="0" CALCULUSVALUE="18.33" INVALUE="18.33" OUTVALUE="18.33" MONETARYVALUE="0" />
<MARGIN ID="Acrios_desc_5" DESCRIPTION="Desconto 5" OPERATOR="-" VALUE="0" CALCULUSVALUE="18.33" INVALUE="18.33" OUTVALUE="18.33" MONETARYVALUE="0" />
<MARGIN ID="Acrios_acr_1" DESCRIPTION="Acréscimo " OPERATOR="+" VALUE="0" CALCULUSVALUE="18.33" INVALUE="18.33" OUTVALUE="18.33" MONETARYVALUE="0" />
</ORDER>
<BUDGET UNIT="93.48" TOTAL="93.48" TOTALCOMPONENTS="0">
<MARGIN ID="Acrios_acrescimo1" DESCRIPTION="Acréscimo 1" OPERATOR="+" VALUE="410" CALCULUSVALUE="18.33" INVALUE="18.33" OUTVALUE="93.48" MONETARYVALUE="75.15" />
<MARGIN ID="Acrios_acrescimo2" DESCRIPTION="Acréscimo 2" OPERATOR="+" VALUE="0" CALCULUSVALUE="93.48" INVALUE="93.48" OUTVALUE="93.48" MONETARYVALUE="0" />
<MARGIN ID="Acrios_acrescimo3" DESCRIPTION="Acréscimo 3" OPERATOR="+" VALUE="0" CALCULUSVALUE="93.48" INVALUE="93.48" OUTVALUE="93.48" MONETARYVALUE="0" />
<MARGIN ID="Acrios_acrescimo4" DESCRIPTION="Acréscimo 4" OPERATOR="+" VALUE="0" CALCULUSVALUE="93.48" INVALUE="93.48" OUTVALUE="93.48" MONETARYVALUE="0" />
<MARGIN ID="Acrios_acrescimo5" DESCRIPTION="Acréscimo 5" OPERATOR="+" VALUE="0" CALCULUSVALUE="93.48" INVALUE="93.48" OUTVALUE="93.48" MONETARYVALUE="0" />
<MARGIN ID="Acrios_frete" DESCRIPTION="Frete" OPERATOR="+" VALUE="0" CALCULUSVALUE="93.48" INVALUE="93.48" OUTVALUE="93.48" MONETARYVALUE="0" />
<MARGIN ID="Acrios_montagem" DESCRIPTION="Mogem" OPERATOR="+" VALUE="0" CALCULUSVALUE="93.48" INVALUE="93.48" OUTVALUE="93.48" MONETARYVALUE="0" />
</BUDGET>
</MARGINS>
</PRICE>
<REFERENCES>
<COMPLETE REFERENCE="P100/ESCOVADO" />
</REFERENCES>
</ITEM>
</ITEMS>
</CATEGORY>
<CATEGORY DESCRIPTION="Cozinhas">
<TOTALPRICES TABLE="146.73">
<MARGINS>
<ORDER VALUE="148.72">
<MARGIN ID="coas_icms" DESCRIPTION="ICMS" VALUE="0" />
<MARGIN ID="coas_IPI" DESCRIPTION="IPI - Geral" VALUE="14.67" />
<MARGIN ID="coas_desc_1" DESCRIPTION="Desconto 1" VALUE="0" />
<MARGIN ID="coas_desc_2" DESCRIPTION="Desconto 2" VALUE="-8.05" />
<MARGIN ID="coas_desc_3" DESCRIPTION="Desconto 3" VALUE="-4.6" />
<MARGIN ID="coas_desc_4" DESCRIPTION="Desconto 4" VALUE="0" />
<MARGIN ID="coas_desc_5" DESCRIPTION="Desconto 5" VALUE="0" />
<MARGIN ID="coas_acr_1" DESCRIPTION="Acréscimo " VALUE="0" />
</ORDER>
<BUDGET VALUE="758.46">
<MARGIN ID="coas_acrescimo1" DESCRIPTION="Acréscimo 1" VALUE="609.74" />
<MARGIN ID="coas_acrescimo2" DESCRIPTION="Acréscimo 2" VALUE="0" />
<MARGIN ID="coas_acrescimo3" DESCRIPTION="Acréscimo 3" VALUE="0" />
<MARGIN ID="coas_acrescimo4" DESCRIPTION="Acréscimo 4" VALUE="0" />
<MARGIN ID="coas_acrescimo5" DESCRIPTION="Acréscimo 5" VALUE="0" />
<MARGIN ID="coas_frete" DESCRIPTION="Frete" VALUE="0" />
<MARGIN ID="coas_montagem" DESCRIPTION="Montagem" VALUE="0" />
</BUDGET>
</MARGINS>
</TOTALPRICES>
<ITEMS>
<ITEM ID="coz_inf_prof520_Bal_2P" DESCRIPTION="Balcão 2 Portas" OBSERVATIONS="" REFERENCE="B676052M2/010" UNIT="UN" REPETITION="1" QUANTITY="1" WIDTH="600" HEIGHT="670" DEPTH="520" TEXTDIMENSION="670 x 600 x 520" COMPONENT="N" STRUCTURE="N" FAMILY="Cozinhas" GROUP="1P e 2P" GUIDBUILDER="af61872d-6259-40c5-8a2e-d635b1a90d24" IMAGE="%PastaSistema%\Bibliotecas\Cozinhas\coz_inf\Prof_520\Balcoes\coz_inf_prof520_Bal_2P.jpg" RULEQUANTITYINCREASE="N" SHOWPRICE="Y" RULEQUANTITYINCREASEPERCENT="0" IDPRICEPROVIDER="BancoDados" IDPRICESOURCE="BancoDados" IDPRICETABLE="" UNIQUEID="18887" UNIQUEPARENTID="-2" GUID="5011da2f-e07f-4259-891f-702527c0dd90" PLATECUTTINGROTATE="N">
<PRICE TABLE="90.13" UNIT="90.13" TOTAL="90.13" TOTALCOMPONENTS="0">
<MARGINS>
<ORDER UNIT="91.35" TOTAL="91.35" TOTALCOMPONENTS="0">
<MARGIN ID="coas_icms" DESCRIPTION="ICMS" OPERATOR="E" VALUE="0" CALCULUSVALUE="90.13" INVALUE="90.13" OUTVALUE="90.13" MONETARYVALUE="0" />
<MARGIN ID="coas_IPI" DESCRIPTION="IPI - Geral" OPERATOR="+" VALUE="10" CALCULUSVALUE="90.13" INVALUE="90.13" OUTVALUE="99.14" MONETARYVALUE="9.01" />
<MARGIN ID="coas_desc_1" DESCRIPTION="Desconto 1" OPERATOR="-" VALUE="0" CALCULUSVALUE="99.14" INVALUE="99.14" OUTVALUE="99.14" MONETARYVALUE="0" />
<MARGIN ID="coas_desc_2" DESCRIPTION="Desconto 2" OPERATOR="-" VALUE="5" CALCULUSVALUE="99.14" INVALUE="99.14" OUTVALUE="94.18" MONETARYVALUE="-4.95" />
<MARGIN ID="coas_desc_3" DESCRIPTION="Desconto 3" OPERATOR="-" VALUE="3" CALCULUSVALUE="94.18" INVALUE="94.18" OUTVALUE="91.35" MONETARYVALUE="-2.83" />
<MARGIN ID="coas_desc_4" DESCRIPTION="Desconto 4" OPERATOR="-" VALUE="0" CALCULUSVALUE="91.35" INVALUE="91.35" OUTVALUE="91.35" MONETARYVALUE="0" />
<MARGIN ID="coas_desc_5" DESCRIPTION="Desconto 5" OPERATOR="-" VALUE="0" CALCULUSVALUE="91.35" INVALUE="91.35" OUTVALUE="91.35" MONETARYVALUE="0" />
<MARGIN ID="coas_acr_1" DESCRIPTION="Acréscimo " OPERATOR="+" VALUE="0" CALCULUSVALUE="91.35" INVALUE="91.35" OUTVALUE="91.35" MONETARYVALUE="0" />
</ORDER>
<BUDGET UNIT="465.88" TOTAL="465.88" TOTALCOMPONENTS="0">
<MARGIN ID="coas_acrescimo1" DESCRIPTION="Acréscimo 1" OPERATOR="+" VALUE="410" CALCULUSVALUE="91.35" INVALUE="91.35" OUTVALUE="465.88" MONETARYVALUE="374.53" />
<MARGIN ID="coas_acrescimo2" DESCRIPTION="Acréscimo 2" OPERATOR="+" VALUE="0" CALCULUSVALUE="465.88" INVALUE="465.88" OUTVALUE="465.88" MONETARYVALUE="0" />
<MARGIN ID="coas_acrescimo3" DESCRIPTION="Acréscimo 3" OPERATOR="+" VALUE="0" CALCULUSVALUE="465.88" INVALUE="465.88" OUTVALUE="465.88" MONETARYVALUE="0" />
<MARGIN ID="coas_acrescimo4" DESCRIPTION="Acréscimo 4" OPERATOR="+" VALUE="0" CALCULUSVALUE="465.88" INVALUE="465.88" OUTVALUE="465.88" MONETARYVALUE="0" />
<MARGIN ID="coas_acrescimo5" DESCRIPTION="Acréscimo 5" OPERATOR="+" VALUE="0" CALCULUSVALUE="465.88" INVALUE="465.88" OUTVALUE="465.88" MONETARYVALUE="0" />
<MARGIN ID="coas_frete" DESCRIPTION="Frete" OPERATOR="+" VALUE="0" CALCULUSVALUE="465.88" INVALUE="465.88" OUTVALUE="465.88" MONETARYVALUE="0" />
<MARGIN ID="coas_montagem" DESCRIPTION="Mogem" OPERATOR="+" VALUE="0" CALCULUSVALUE="465.88" INVALUE="465.88" OUTVALUE="465.88" MONETARYVALUE="0" />
</BUDGET>
</MARGINS>
</PRICE>
<REFERENCES>
<MATERIAL REFERENCE="M" />
<MODELO REFERENCE="010" />
<COMPLETE REFERENCE="B676052M2/010" />
<DOBRADICA REFERENCE="VAI" />
<DOBRADICA2 REFERENCE="VAI" />
</REFERENCES>
</ITEM>
<ITEM ID="coz_com_fun_3_alt660" DESCRIPTION="Fu3mm" OBSERVATIONS="" REFERENCE="C36760M/010" UNIT="UN" REPETITION="1" QUANTITY="1" WIDTH="585" HEIGHT="660" DEPTH="3" TEXTDIMENSION="660 x 585 x 3" COMPONENT="N" STRUCTURE="N" FAMILY="Cozinhas" GROUP="3mm" GUIDBUILDER="de9fc544-ac58-4fe0-80d3-6fd428c948c3" IMAGE="n_3_alt660.jpg" RULEQUANTITYINCREASE="N" SHOWPRICE="Y" RULEQUANTITYINCREASEPERCENT="0" IDPRICEPROVIDER="BancoDados" IDPRICESOURCE="BancoDados" IDPRICETABLE="" UNIQUEID="18886" UNIQUEPARENTID="18887" GUID="81724944-75de-49b2-b6ce-f0878324e06b" PLATECUTTINGROTATE="N">
<PRICE TABLE="10.3" UNIT="10.3" TOTAL="10.3" TOTALCOMPONENTS="0">
<MARGINS>
<ORDER UNIT="10.44" TOTAL="10.44" TOTALCOMPONENTS="0">
<MARGIN ID="coas_icms" DESCRIPTION="ICMS" OPERATOR="E" VALUE="0" CALCULUSVALUE="10.3" INVALUE="10.3" OUTVALUE="10.3" MONETARYVALUE="0" />
<MARGIN ID="coas_IPI" DESCRIPTION="IPI - Geral" OPERATOR="+" VALUE="10" CALCULUSVALUE="10.3" INVALUE="10.3" OUTVALUE="11.33" MONETARYVALUE="1.03" />
<MARGIN ID="coas_desc_1" DESCRIPTION="Desconto 1" OPERATOR="-" VALUE="0" CALCULUSVALUE="11.33" INVALUE="11.33" OUTVALUE="11.33" MONETARYVALUE="0" />
<MARGIN ID="coas_desc_2" DESCRIPTION="Desconto 2" OPERATOR="-" VALUE="5" CALCULUSVALUE="11.33" INVALUE="11.33" OUTVALUE="10.76" MONETARYVALUE="-0.56" />
<MARGIN ID="coas_desc_3" DESCRIPTION="Desconto 3" OPERATOR="-" VALUE="3" CALCULUSVALUE="10.76" INVALUE="10.76" OUTVALUE="10.44" MONETARYVALUE="-0.32" />
<MARGIN ID="coas_desc_4" DESCRIPTION="Desconto 4" OPERATOR="-" VALUE="0" CALCULUSVALUE="10.44" INVALUE="10.44" OUTVALUE="10.44" MONETARYVALUE="0" />
<MARGIN ID="coas_desc_5" DESCRIPTION="Desconto 5" OPERATOR="-" VALUE="0" CALCULUSVALUE="10.44" INVALUE="10.44" OUTVALUE="10.44" MONETARYVALUE="0" />
<MARGIN ID="coas_acr_1" DESCRIPTION="Acréscimo " OPERATOR="+" VALUE="0" CALCULUSVALUE="10.44" INVALUE="10.44" OUTVALUE="10.44" MONETARYVALUE="0" />
</ORDER>
<BUDGET UNIT="53.24" TOTAL="53.24" TOTALCOMPONENTS="0">
<MARGIN ID="coas_acrescimo1" DESCRIPTION="Acréscimo 1" OPERATOR="+" VALUE="410" CALCULUSVALUE="10.44" INVALUE="10.44" OUTVALUE="53.24" MONETARYVALUE="42.8" />
<MARGIN ID="coas_acrescimo2" DESCRIPTION="Acréscimo 2" OPERATOR="+" VALUE="0" CALCULUSVALUE="53.24" INVALUE="53.24" OUTVALUE="53.24" MONETARYVALUE="0" />
<MARGIN ID="coas_acrescimo3" DESCRIPTION="Acréscimo 3" OPERATOR="+" VALUE="0" CALCULUSVALUE="53.24" INVALUE="53.24" OUTVALUE="53.24" MONETARYVALUE="0" />
<MARGIN ID="coas_acrescimo4" DESCRIPTION="Acréscimo 4" OPERATOR="+" VALUE="0" CALCULUSVALUE="53.24" INVALUE="53.24" OUTVALUE="53.24" MONETARYVALUE="0" />
<MARGIN ID="coas_acrescimo5" DESCRIPTION="Acréscimo 5" OPERATOR="+" VALUE="0" CALCULUSVALUE="53.24" INVALUE="53.24" OUTVALUE="53.24" MONETARYVALUE="0" />
<MARGIN ID="coas_frete" DESCRIPTION="Frete" OPERATOR="+" VALUE="0" CALCULUSVALUE="53.24" INVALUE="53.24" OUTVALUE="53.24" MONETARYVALUE="0" />
<MARGIN ID="coas_montagem" DESCRIPTION="Mogem" OPERATOR="+" VALUE="0" CALCULUSVALUE="53.24" INVALUE="53.24" OUTVALUE="53.24" MONETARYVALUE="0" />
</BUDGET>
</MARGINS>
</PRICE>
<REFERENCES>
<MATERIAL REFERENCE="M" />
<MODELO REFERENCE="010" />
<COMPLETE REFERENCE="C36760M/010" />
</REFERENCES>
</ITEM>
<ITEM ID="coz_por_fre_por_bal_alt660" DESCRIPTION="Poão" OBSERVATIONS="" REFERENCE="P6630PA/010" UNIT="UN" REPETITION="1" QUANTITY="2" WIDTH="295" HEIGHT="660" DEPTH="18" TEXTDIMENSION="660 x 295 x 18" COMPONENT="N" STRUCTURE="N" FAMILY="Cozinhas" GROUP="Baes" GUIDBUILDER="813c5406-4c60-4220-bff1-60ca253d58d2" IMAGE="or_bal_alt660.jpg" RULEQUANTITYINCREASE="N" SHOWPRICE="Y" RULEQUANTITYINCREASEPERCENT="0" IDPRICEPROVIDER="BancoDados" IDPRICESOURCE="BancoDados" IDPRICETABLE="" UNIQUEID="18874" UNIQUEPARENTID="18887" GUID="db3d17f4-bcd2-46bf-8d09-8ca6c4710de7" PLATECUTTINGROTATE="N">
<METADATAS>
<METADATA ID="UniqueIdCollection" VALUE="18874;18881" />
</METADATAS>
<PRICE TABLE="23.15" UNIT="46.3" TOTAL="46.3" TOTALCOMPONENTS="0">
<MARGINS>
<ORDER UNIT="46.93" TOTAL="46.93" TOTALCOMPONENTS="0">
<MARGIN ID="coas_icms" DESCRIPTION="ICMS" OPERATOR="E" VALUE="0" CALCULUSVALUE="46.3" INVALUE="46.3" OUTVALUE="46.3" MONETARYVALUE="0" />
<MARGIN ID="coas_IPI" DESCRIPTION="IPI - Geral" OPERATOR="+" VALUE="10" CALCULUSVALUE="46.3" INVALUE="46.3" OUTVALUE="50.93" MONETARYVALUE="4.63" />
<MARGIN ID="coas_desc_1" DESCRIPTION="Desconto 1" OPERATOR="-" VALUE="0" CALCULUSVALUE="50.93" INVALUE="50.93" OUTVALUE="50.93" MONETARYVALUE="0" />
<MARGIN ID="coas_desc_2" DESCRIPTION="Desconto 2" OPERATOR="-" VALUE="5" CALCULUSVALUE="50.93" INVALUE="50.93" OUTVALUE="48.38" MONETARYVALUE="-2.54" />
<MARGIN ID="coas_desc_3" DESCRIPTION="Desconto 3" OPERATOR="-" VALUE="3" CALCULUSVALUE="48.38" INVALUE="48.38" OUTVALUE="46.93" MONETARYVALUE="-1.45" />
<MARGIN ID="coas_desc_4" DESCRIPTION="Desconto 4" OPERATOR="-" VALUE="0" CALCULUSVALUE="46.93" INVALUE="46.93" OUTVALUE="46.93" MONETARYVALUE="0" />
<MARGIN ID="coas_desc_5" DESCRIPTION="Desconto 5" OPERATOR="-" VALUE="0" CALCULUSVALUE="46.93" INVALUE="46.93" OUTVALUE="46.93" MONETARYVALUE="0" />
<MARGIN ID="coas_acr_1" DESCRIPTION="Acréscimo " OPERATOR="+" VALUE="0" CALCULUSVALUE="46.93" INVALUE="46.93" OUTVALUE="46.93" MONETARYVALUE="0" />
</ORDER>
<BUDGET UNIT="239.34" TOTAL="239.34" TOTALCOMPONENTS="0">
<MARGIN ID="coas_acrescimo1" DESCRIPTION="Acréscimo 1" OPERATOR="+" VALUE="410" CALCULUSVALUE="46.93" INVALUE="46.93" OUTVALUE="239.34" MONETARYVALUE="192.41" />
<MARGIN ID="coas_acrescimo2" DESCRIPTION="Acréscimo 2" OPERATOR="+" VALUE="0" CALCULUSVALUE="239.34" INVALUE="239.34" OUTVALUE="239.34" MONETARYVALUE="0" />
<MARGIN ID="coas_acrescimo3" DESCRIPTION="Acréscimo 3" OPERATOR="+" VALUE="0" CALCULUSVALUE="239.34" INVALUE="239.34" OUTVALUE="239.34" MONETARYVALUE="0" />
<MARGIN ID="coas_acrescimo4" DESCRIPTION="Acréscimo 4" OPERATOR="+" VALUE="0" CALCULUSVALUE="239.34" INVALUE="239.34" OUTVALUE="239.34" MONETARYVALUE="0" />
<MARGIN ID="coas_acrescimo5" DESCRIPTION="Acréscimo 5" OPERATOR="+" VALUE="0" CALCULUSVALUE="239.34" INVALUE="239.34" OUTVALUE="239.34" MONETARYVALUE="0" />
<MARGIN ID="coas_frete" DESCRIPTION="Frete" OPERATOR="+" VALUE="0" CALCULUSVALUE="239.34" INVALUE="239.34" OUTVALUE="239.34" MONETARYVALUE="0" />
<MARGIN ID="coas_montagem" DESCRIPTION="Mogem" OPERATOR="+" VALUE="0" CALCULUSVALUE="239.34" INVALUE="239.34" OUTVALUE="239.34" MONETARYVALUE="0" />
</BUDGET>
</MARGINS>
</PRICE>
<REFERENCES>
<MATERIAL REFERENCE="PA" />
<MODELO REFERENCE="010" />
<COMPLETE REFERENCE="P6630PA/010" />
<COMPLETE01 REFERENCE="P6630PA/010" />
<PORTA REFERENCE="P" />
<COMPLETE02 REFERENCE="P6630EPA/010" />
</REFERENCES>
</ITEM>
</ITEMS>
</CATEGORY>
</CATEGORIES>
</AMBIENT>
</AMBIENTS>
</LISTING>leitor XML utilizando a biblioteca DomDocument
<?php
$filename = 'nomeArquivo.xml';
echo '<br><br><br>------------------------------------------------------------<br><br><br>';
$dom = new DomDocument;
$dom->preserveWhiteSpace = FALSE;
$dom->load($filename);
$params = $dom->getElementsByTagName('AMBIENT');
$k=0;
foreach ($params as $param)echo $k." - Ambiente A:-> ".$params->item($k)->getAttribute('DESCRIPTION')."<br>";
$params2 = $params->item($k)->getElementsByTagName('MODELCATEGORYINFORMATION');
$i=0;
foreach ($params2 as $p) echo "<blockquote>";
$modelo = $params2->item($i)->getAttribute('DESCRIPTION');
if($modelo == 'Decore'){
}else{
$params3 = $params2->item($i)->getElementsByTagName('MODELINFORMATION');
$j=0;
foreach ($params3 as $p2)
{
$descricao = $params3->item($j)->getAttribute('DESCRIPTION');
echo "<blockquote> ".$descricao." - ";
$params4 = $params3->item($j)->getElementsByTagName('MODELTYPEINFORMATION');
$jA=0;
foreach ($params4 as $p3)
{
$descricaoA = $params4->item($jA)->getAttribute('DESCRIPTION');
//echo " - ".$descricaoA;
$descricaoAD = mb_convert_encoding($descricaoA,'ISO-8859-1',mb_detect_encoding($descricaoA,"UTF-8, ISO-8859-1, ASCII"));
echo " - ".htmlentities($descricaoAD);
$sql = "INSERT INTO teste ( cod_teste,
nom_teste)
VALUES (NULL, '$descricaoAD')";
mysqli_query($db, $sql);
$jA++;
}
echo " <br></blockquote>"; //get Node value ;
$j++;
}
}
echo "</blockquote>";
$i++;
}
$k++;
}$params = $dom->getElementsByTagName('PAYMENTTERM'); // Find Sections
$k=0;
foreach ($params as $param) //go to each section 1 by 1
{
echo $k." <B>- Valor Geral :-> ".$params->item($k)->getAttribute('INITIALVALUE')."</b><br>";
$k++;
}
?>valeuuuuu
Você está usando caminho absoluto ou relativo?
Se estiver usando relativo, troque para absoluto (https://bugs.php.net/bug.php?id=39823)
Outra coisa que eu faria era tirar estes espaços em branco dos nomes dos arquivos.
Sobre o código de leitura, eu faria também um pouco diferente: trabalharia com transformadores de dados. Assim, se depois mudar de XML para CSV, TXT ou qualquer outra coisa, a parte que processa o resultado fica intacta. Alteraria somente o modelo de carregamento. Exemplo abaixo:
/**
* Classe que representa um nó do tipo AMBIENT
*/
class Ambient {
public $description;
public $categories = array();
}/**
* Classe que representa um nó do tipo CATEGORY
*/
class Category {
public $description;
public $modelInfo = array();
}/**
* Classe que representa um nó do tipo MODELINFO
*/
class ModelInfo {
public $description;
public $types = array();
}/**
* Classe que representa um nó do tipo MODELTYPE
*/
class Type {
public $description;
}/**
* Interface para carregamento de arquivos
* @author Hugo Ferreira da Silva
*/
interface IDataLoader {
/**
* Recebe o nome do arquivo como parametro e retorna um array de elementos
*
* @param string $filename Nome do arquivo
* @return array<Ambient> Lista de nós do tipo Ambient encontrados
* @author Hugo Ferreira da Silva
*/
function proccess($filename);
}/**
* Classe "fábrica" de carregadores
* @author Hugo Ferreira da Silva
*/
abstract class DataLoderFactory {
/**
* Cria um novo dataloader baseado no seu tipo
*
* @param string $type Tipo de carregador a ser usado
* @return IDataLoader
* @author Hugo Ferreira da Silva
*/
public static function create($type){
$classname = $type . 'DataLoader';
if(!class_exists($classname)){
throw new Exception('Class não existe: '.$classname);
}
$ref = new ReflectionClass($classname);
return $ref->newInstance();
}
}/**
* Classe concreta para carregamento de informações de arquivos XML
*
* @author Hugo Ferreira da Silva
*/
class XMLDataLoader implements IDataLoader {
/**
* {@inheritdoc}
* @see IDataLoader::proccess()
*/
public function proccess($filename){
$doc = new DomDocument('1.0','utf-8');
$doc->load($filename);
$arrAmbients = array();
foreach($doc->getElementsByTagName('AMBIENT') as $ambientNode){
$obj = new Ambient();
$obj->description = $ambientNode->getAttribute('DESCRIPTION');
foreach($ambientNode->getElementsByTagName('MODELCATEGORYINFORMATION') as $categoryNode){
$category = new Category();
$category->name = $categoryNode->getAttribute('DESCRIPTION');
foreach($categoryNode->getElementsByTagName('MODELINFORMATION') as $modelInfoNode){
$modelInfo = new ModelInfo();
$modelInfo->description = $modelInfoNode->getAttribute('DESCRIPTION');
foreach($modelInfoNode->getElementsByTagName('MODELTYPEINFORMATION') as $modelTypeNode){
$type = new Type();
$type->description = $modelTypeNode->getAttribute('DESCRIPTION');
$modelInfo->types[] = $type;
}
$category->modelInfo[] = $modelInfo;
}
$obj->categories[] = $category;
}
$arrAmbients[] = $obj;
}
return $arrAmbients;
}
}// ------------------------------------------------------------
// TESTANDO A BAGAÇA
// ------------------------------------------------------------
$filename = realpath('data.xml');
$obj = DataLoderFactory::create('XML');
print_r( $obj->proccess($filename) );Testei aqui e foi de boa
@braços e fique com Deus!
Cara você já tentou usar o simplexml_load_file? Com ele eu pegava o arquivo XML de uma URL externa do meu site. E você ainda pode usar ele como se fosse um objeto:
$xml = simplexml_load_file($variavel);
$xml->Servico->Valor;@Metal DominatorX
Concordo em partes que é mais fácil.
O problema do Simple XML Load, é que se você tem somente um nó, ele traz como objeto. Se você tem vários nós com o mesmo nome, ele traz como array. Neste caso, ele teria que ficar testando se é ou não array (Nodelist).
Com o DomDocument, ele sempre trará o resultado como array.
Ps.: antes de postar este exemplo que mandei, tentei também Simple XML Load :)
@braços
Dessa forma que você passou da certo tb como da minha forma dá. o que eu estou tendo muito problema é em questão do caminho do arquivo o modelo que você enviou quando mando o arquivo de um formulário ele tambem da o mesmo erro.
não sei se ajuda mas a forma de carregar o arquivo acho que está certo pois consigo fazer upload com esse método de pegar arquivo.
segue codigo completo que que preciso fazer:
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<title>Untitled Document</title>
</head>
<body>
<form method="post" action="exe_20120130_cAAA.php?on" enctype="multipart/form-data">
<table>
<tr>
<td>
Selecione o arquivo: <input class="input" type="file" atype="file" name="arquivo" />
</td>
</tr>
<tr>
<td align="center">
<input type="submit" class="button" value="Vizualizar Item" />
</td>
</tr>
</table>
</form>
<?php
if(isset($_GET['on'])){
@$filename_A = $_FILES['arquivo']['name'];/**
* Classe que representa um nó do tipo AMBIENT
*/
class Ambient {
public $description;
public $categories = array();
}/**
* Classe que representa um nó do tipo CATEGORY
*/
class Category {
public $description;
public $modelInfo = array();
}/**
* Classe que representa um nó do tipo MODELINFO
*/
class ModelInfo {
public $description;
public $types = array();
}/**
* Classe que representa um nó do tipo MODELTYPE
*/
class Type {
public $description;
}/**
* Interface para carregamento de arquivos
* @author Hugo Ferreira da Silva
*/
interface IDataLoader {
/**
* Recebe o nome do arquivo como parametro e retorna um array de elementos
*
* @param string $filename Nome do arquivo
* @return array<Ambient> Lista de nós do tipo Ambient encontrados
* @author Hugo Ferreira da Silva
*/
function proccess($filename);
}/**
* Classe "fábrica" de carregadores
* @author Hugo Ferreira da Silva
*/
abstract class DataLoderFactory {
/**
* Cria um novo dataloader baseado no seu tipo
*
* @param string $type Tipo de carregador a ser usado
* @return IDataLoader
* @author Hugo Ferreira da Silva
*/
public static function create($type){
$classname = $type . 'DataLoader';
if(!class_exists($classname)){
throw new Exception('Class não existe: '.$classname);
}
$ref = new ReflectionClass($classname);
return $ref->newInstance();
}
}/**
* Classe concreta para carregamento de informações de arquivos XML
*
* @author Hugo Ferreira da Silva
*/
class XMLDataLoader implements IDataLoader {
/**
* {@inheritdoc}
* @see IDataLoader::proccess()
*/
public function proccess($filename){
$doc = new DomDocument('1.0','utf-8');
$doc->load($filename);
$arrAmbients = array();
foreach($doc->getElementsByTagName('AMBIENT') as $ambientNode){
$obj = new Ambient();
$obj->description = $ambientNode->getAttribute('DESCRIPTION').'<br><br><br>';
//echo $ambientNode->getAttribute('DESCRIPTION').'<br><br><br>';
foreach($ambientNode->getElementsByTagName('MODELCATEGORYINFORMATION') as $categoryNode){
$category = new Category();
$category->name = '+> '.$categoryNode->getAttribute('DESCRIPTION').'<br><br> ';
foreach($categoryNode->getElementsByTagName('MODELINFORMATION') as $modelInfoNode){
$modelInfo = new ModelInfo();
$modelInfo->description = '++> '.$modelInfoNode->getAttribute('DESCRIPTION').'<br><br> ';
foreach($modelInfoNode->getElementsByTagName('MODELTYPEINFORMATION') as $modelTypeNode){
$type = new Type();
$type->description = '+++>'.$modelTypeNode->getAttribute('DESCRIPTION').'<br><br> ';
$modelInfo->types[] = $type;
}
$category->modelInfo[] = $modelInfo;
}
$obj->categories[] = $category;
}
$arrAmbients[] = $obj;
}
return $arrAmbients;
}
}// ------------------------------------------------------------
// TESTANDO A BAGAÇA
// ------------------------------------------------------------
//$filename = realpath('nomeArquivo.xml');
$filename = realpath($filename_A);
echo '2';
$obj = DataLoderFactory::create('XML');
print_r( $obj->proccess($filename) );
}
?>
</body>
</html>valeuuuuuu
Você tentou fazer o que sugeri na primeira parte da minha resposta?
>
Você está usando caminho absoluto ou relativo?
Se estiver usando relativo, troque para absoluto (https://bugs.php.net/bug.php?id=39823)
Outra coisa que eu faria era tirar estes espaços em branco dos nomes dos arquivos.
[resolvido]
E aiiii galera passei o fim de semana vendo essa duvida minha. Mas consegui utilizando em partes o que [hufersil] passou porem precisei fazel algumas coisas para conseguir.
O primeiro passo que achei foi carregar o arquivo na web (isso ja fazia parte do projeto) depois de ter feito isso eu li o arquivo.
Como ja postei anteriormente dava problema no caminho de leitura o que fiz: o upload do arquivo precisa ser na mesma pagina do leitor, quando ele termina o upload, faço o mesmo retornar o novo nome do arquivo depois jogo ele no caminho que o proprio erro oferece.
Pronto ja está lendo muito bem e fazendo tudo que preciso.
Valeu galera mais uma vez pela ajuda.
Caso alguem precise disso pode entrar em contato, estou a disposição para ajudar!!!
Abraços a todos....
E aiii galera sera que alguem sabe como fazer isso funcionar?
valeuuuuu