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<?xml-stylesheet type="text/xsl" href="http://sqlserver.ro/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Intrebari</title><link>http://sqlserver.ro/forums/14/ShowForum.aspx</link><description /><dc:language>en</dc:language><generator>CommunityServer 2.1 SP2 (Build: 61129.1)</generator><item><title>Re: problema select</title><link>http://sqlserver.ro/forums/thread/4966.aspx</link><pubDate>Fri, 16 May 2008 04:52:02 GMT</pubDate><guid isPermaLink="false">963f3a18-65dd-4aad-905c-b785cfe1d7c7:4966</guid><dc:creator>Abadon83</dc:creator><slash:comments>0</slash:comments><comments>http://sqlserver.ro/forums/thread/4966.aspx</comments><wfw:commentRss>http://sqlserver.ro/forums/commentrss.aspx?SectionID=14&amp;PostID=4966</wfw:commentRss><description>am rezolvat&lt;br&gt;&lt;br&gt;asa arata:&lt;br&gt;IF OBJECT_ID ( 'tempdb..#tempdoc', 'u' ) IS NOT NULL&lt;br&gt;DROP TABLE #tempdoc &lt;br&gt;SELECT&amp;nbsp; partener.den_parten,docum.part_crean ,docum.tip_docum,&amp;nbsp; docum.data,&amp;nbsp; docum.nr_inreg, docum.numar,&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; CASE WHEN tip.inreg_cre = 1 THEN docum.suma_doc ELSE 0.00 END AS debit,&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; CASE WHEN tip.achit_cre = 1 THEN docum.suma_doc ELSE 0.00 END AS credit &lt;br&gt;into #tempdoc&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; FROM gest_docum docum&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; LEFT JOIN gene_partener partener &lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; ON docum.part_crean = partener.cod_parten &lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; LEFT JOIN gest_tipdocu tip &lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; ON tip.tip_docum collate SQL_Latin1_General_CP1_CS_AS = docum.tip_docum collate SQL_Latin1_General_CP1_CS_AS&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; LEFT JOIN (&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; SELECT &lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; facturi.numar, &lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; facturi.part_crean,&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; SUM(CASE WHEN tipdocu.inreg_cre = 1 THEN facturi.suma_doc ELSE 0.00 END),&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; SUM(CASE WHEN tipdocu.achit_cre = 1 THEN facturi.suma_doc ELSE 0.00 END)&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; FROM&amp;nbsp; gest_docum facturi&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; LEFT JOIN gest_tipdocu tipdocu ON&amp;nbsp; tipdocu.tip_docum collate SQL_Latin1_General_CP1_CS_AS = facturi.tip_docum collate SQL_Latin1_General_CP1_CS_AS &lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; GROUP BY facturi.numar, facturi.part_crean&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; )&amp;nbsp; &lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; AS rulaje (numar, cod_parten, facturat, incasat)&lt;br&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; &amp;nbsp;&amp;nbsp;&amp;nbsp; ON rulaje.numar = docum.numar AND rulaje.cod_parten = docum.part_crean&amp;nbsp; &lt;br&gt;WHERE&amp;nbsp; (rulaje.facturat != rulaje.incasat) AND (tip.inreg_cre = 1 OR tip.achit_cre = 1)&lt;br&gt;&lt;br&gt;&lt;br&gt;&lt;br&gt;SELECT F.*, F.debit, coalesce(C.credit2,0)as credit&lt;br&gt;FROM&lt;br&gt;(&lt;br&gt;SELECT den_parten as creanta,data,part_crean as idparten,tip_docum, nr_inreg, debit, numar&lt;br&gt;FROM #tempdoc&lt;br&gt;WHERE tip_docum = 'FAV'&lt;br&gt;) AS F&lt;br&gt;LEFT JOIN&lt;br&gt;(&lt;br&gt;SELECT numar, coalesce(SUM(credit),0) as credit2&lt;br&gt;FROM #tempdoc&lt;br&gt;WHERE tip_docum = 'CHI'&lt;br&gt;GROUP BY numar&lt;br&gt;) AS C&lt;br&gt;ON F.numar = C.numar&lt;br&gt;</description></item><item><title>Re: problema select</title><link>http://sqlserver.ro/forums/thread/4960.aspx</link><pubDate>Thu, 15 May 2008 19:32:15 GMT</pubDate><guid isPermaLink="false">963f3a18-65dd-4aad-905c-b785cfe1d7c7:4960</guid><dc:creator>Gherry</dc:creator><slash:comments>0</slash:comments><comments>http://sqlserver.ro/forums/thread/4960.aspx</comments><wfw:commentRss>http://sqlserver.ro/forums/commentrss.aspx?SectionID=14&amp;PostID=4960</wfw:commentRss><description>plecand pe ideea ca datele care le-ai pus acolo sunt intr-un tabel pe care tb sa faci query-ul eu zic ca ar trebui sa obti exact ceea ce vrei cu un &lt;u&gt;&lt;b&gt;group by&lt;/b&gt;&lt;/u&gt; pe numarul facturii si &lt;u&gt;&lt;b&gt;sum(debit), sum(credit)&lt;/b&gt;&lt;/u&gt; dar fara sa mai afiseti tip, data si nr_doc (eventual sa le iei tot cu functii agregate si alea).&lt;br&gt;&lt;br&gt;PS: anyway, daca raspunsurile care le-ai primit nu rezolva problema atunci e nevoie sa fi un pic mai explicit. &lt;img src="http://sqlserver.ro/emoticons/emotion-5.gif" alt="Wink" /&gt;&lt;br&gt;</description></item><item><title>Re: problema select</title><link>http://sqlserver.ro/forums/thread/4947.aspx</link><pubDate>Thu, 15 May 2008 11:09:32 GMT</pubDate><guid isPermaLink="false">963f3a18-65dd-4aad-905c-b785cfe1d7c7:4947</guid><dc:creator>B_gd_n[ ]Sahlean</dc:creator><slash:comments>0</slash:comments><comments>http://sqlserver.ro/forums/thread/4947.aspx</comments><wfw:commentRss>http://sqlserver.ro/forums/commentrss.aspx?SectionID=14&amp;PostID=4947</wfw:commentRss><description>&lt;BLOCKQUOTE&gt;&lt;div&gt;&lt;img src="http://sqlserver.ro/Themes/default/images/icon-quote.gif"&gt; &lt;strong&gt;Abadon83:&lt;/strong&gt;&lt;/div&gt;&lt;div&gt;queryul de sus e ce rezulta dintr-un select carea fiseaza toate facturile neincasate&lt;br&gt;e un rezulat simplist&lt;br&gt;pt ca pot fii situatii in care o factura sa nu aiba nici o chitanta,sau sa aiba o chitanta ca cea de sus partiala,sau mai multe chitante a caror suma sa nu acopere valoarea facturii&lt;br&gt;&lt;/div&gt;&lt;/BLOCKQUOTE&gt;&lt;br&gt;Nu poţi avea pretenţii în condiţile în care - aşa cum am scris şi mai sus - informaţiile oferite sunt puţine.&lt;br&gt;&lt;br&gt;Soluţia în acest caz este să utilizezi un OUTER JOIN.&lt;br&gt;&lt;br&gt;Cel mai bine ar fi sa prezinti structura tabelelor şi apoi poate va veni si o solutie ...&lt;br&gt;Altfel, e pierdere de timp !&lt;br&gt;</description></item><item><title>Re: problema select</title><link>http://sqlserver.ro/forums/thread/4944.aspx</link><pubDate>Thu, 15 May 2008 10:40:07 GMT</pubDate><guid isPermaLink="false">963f3a18-65dd-4aad-905c-b785cfe1d7c7:4944</guid><dc:creator>Abadon83</dc:creator><slash:comments>0</slash:comments><comments>http://sqlserver.ro/forums/thread/4944.aspx</comments><wfw:commentRss>http://sqlserver.ro/forums/commentrss.aspx?SectionID=14&amp;PostID=4944</wfw:commentRss><description>queryul de sus e ce rezulta dintr-un select carea fiseaza toate facturile neincasate&lt;br&gt;e un rezulat simplist&lt;br&gt;pt ca pot fii situatii in care o factura sa nu aiba nici o chitanta,sau sa aiba o chitanta ca cea de sus partiala,sau mai multe chitante a caror suma sa nu acopere valoarea facturii&lt;br&gt;</description></item><item><title>Re: problema select</title><link>http://sqlserver.ro/forums/thread/4942.aspx</link><pubDate>Thu, 15 May 2008 10:24:32 GMT</pubDate><guid isPermaLink="false">963f3a18-65dd-4aad-905c-b785cfe1d7c7:4942</guid><dc:creator>B_gd_n[ ]Sahlean</dc:creator><slash:comments>0</slash:comments><comments>http://sqlserver.ro/forums/thread/4942.aspx</comments><wfw:commentRss>http://sqlserver.ro/forums/commentrss.aspx?SectionID=14&amp;PostID=4942</wfw:commentRss><description>O posibilă soluţie propusă în condiţiile în care nu ai oferit suficiente informaţii:&lt;br&gt;SELECT F.*, F.debit, C.credit2&lt;br&gt;FROM&lt;br&gt;&lt;font color="#ff0000"&gt;(&lt;br&gt;SELECT partener, tip, nr_doc, debit, nr_f&lt;br&gt;FROM tabela&lt;br&gt;WHERE tip = 'FAV'&lt;br&gt;) AS F&lt;/font&gt;&lt;br&gt;INNER JOIN&lt;br&gt;&lt;font color="#008000"&gt;(&lt;br&gt;
SELECT nr_f, SUM(credt) as credit2&lt;br&gt;
FROM tabela&lt;br&gt;
WHERE tip = 'CHIT'&lt;br&gt;GORUP BY nr_f&lt;br&gt;
) AS C &lt;/font&gt;&lt;br&gt;ON F.nr_f = C.nr_f&lt;br&gt;
&lt;br&gt;</description></item><item><title>problema select</title><link>http://sqlserver.ro/forums/thread/4941.aspx</link><pubDate>Thu, 15 May 2008 10:01:26 GMT</pubDate><guid isPermaLink="false">963f3a18-65dd-4aad-905c-b785cfe1d7c7:4941</guid><dc:creator>Abadon83</dc:creator><slash:comments>0</slash:comments><comments>http://sqlserver.ro/forums/thread/4941.aspx</comments><wfw:commentRss>http://sqlserver.ro/forums/commentrss.aspx?SectionID=14&amp;PostID=4941</wfw:commentRss><description>&lt;table style="border-collapse:collapse;" cellpadding="0" cellspacing="0"&gt;
 &lt;tr style="height:12.75pt;"&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="height:12.75pt;width:48pt;"&gt;partener&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-left:medium none;width:48pt;"&gt;tip&lt;/td&gt;
  &lt;td class="xl22" style="border-left:medium none;width:48pt;"&gt;data&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-left:medium none;width:48pt;"&gt;nr_doc&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-left:medium none;width:48pt;"&gt;nr_f&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-left:medium none;width:48pt;"&gt;debit&lt;/td&gt;
  &lt;td class="xl22" style="border-left:medium none;width:48pt;"&gt;credit&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr style="height:12.75pt;"&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-top:medium none;height:12.75pt;" align="right"&gt;10&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-top:medium none;border-left:medium none;"&gt;FAV&lt;/td&gt;
  &lt;td class="xl22" style="border-top:medium none;border-left:medium none;"&gt;2008-05-05
  00:00:00.000&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-top:medium none;border-left:medium none;" align="right"&gt;37&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-top:medium none;border-left:medium none;" align="right"&gt;37&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-top:medium none;border-left:medium none;"&gt;41.65&lt;/td&gt;
  &lt;td class="xl22" style="border-top:medium none;border-left:medium none;"&gt;0.00&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr style="height:12.75pt;"&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-top:medium none;height:12.75pt;" align="right"&gt;10&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-top:medium none;border-left:medium none;"&gt;CHI&lt;/td&gt;
  &lt;td class="xl22" style="border-top:medium none;border-left:medium none;"&gt;2008-05-14
  12:31:40.000&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-top:medium none;border-left:medium none;" align="right"&gt;2&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-top:medium none;border-left:medium none;" align="right"&gt;37&lt;/td&gt;
  &lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td&gt;&lt;br&gt;&lt;/td&gt;&lt;td class="xl22" style="border-top:medium none;border-left:medium none;"&gt;0.00&lt;/td&gt;
  &lt;td class="xl22" style="border-top:medium none;border-left:medium none;"&gt;20.00&lt;/td&gt;
 &lt;/tr&gt;
&lt;/table&gt;asta e rezultatuldin query&lt;br&gt;vreau sa fac un select ce sa -mi totalize la fiecare factura totalul chitantelor&lt;br&gt;adica pt ex de sus sa am asa&lt;br&gt;partener&amp;nbsp;&amp;nbsp; tip&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; nr_doc&amp;nbsp; debit&amp;nbsp;&amp;nbsp;&amp;nbsp; credit&lt;br&gt;10&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; FAV&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 37&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 41.65&amp;nbsp;&amp;nbsp; 20.00&lt;br&gt;</description></item></channel></rss>