(OFERTA) 8303- MANOS LIBRES- ROSA- AMARILLO
$35,000
COLOR: ROSA- AMARILLO
MEDIDAS: 21 CM LARGO. 17 CM ALTO. 7 CM FUELLE
Notice (8): Undefined variable: nombre_catalogo [APP/View/Productos/view_shop.ctp, line 119]
Code Context
/cart">Realizar Checkout
<div class="col-md-12 botonCheckout" style="margin-top: 20px;display: none;"><a class="btn btn-success btn-lg" style="width: 100%" href="<?php echo $this->webroot ?><?php echo $nombre_catalogo ?>/cart"><i class="fa fa-shopping-basket mr-2"></i><?php echo __("Realizar Checkout") ?></a>
$viewFile = '/home/u475708333/domains/catalogo-distribuidores.multiproyectosrpg.com/public_html/app/View/Productos/view_shop.ctp' $dataForView = array( 'producto' => array( 'Producto' => array( 'id' => '859', 'categoria_id' => '22', 'proveedore_id' => '5', 'nombre' => '(OFERTA) 8303- MANOS LIBRES- ROSA- AMARILLO', 'precio_compra' => '15000', 'precio_venta' => '35000', 'precio_pormayor' => '20000', 'precio_especial' => null, 'inventario' => '5', 'stock_minimo' => null, 'descripcion' => '<p>COLOR: ROSA- AMARILLO </p><p>MEDIDAS: 21 CM LARGO. 17 CM ALTO. 7 CM FUELLE</p>', 'imagen' => 'img/productos/2022072814305465.jpeg', 'estado' => '2', 'wordpress_id' => null, 'imagen2' => 'img/productos/20220728143054155.jpeg', 'imagen3' => 'img/productos/2022072814305477.jpeg', 'imagen4' => null ), 'Proveedore' => array( 'id' => '5', 'nombre' => 'BODEGA 1', 'identificacion' => '00000', 'email' => 'BODEGA1@GMAIL.COM', 'direccion' => 'NO', 'telefono' => '0000', 'celular' => '0000', 'persona_contacto' => 'NO', 'observaciones' => null, 'estado' => '1' ), 'Categoria' => array( 'id' => '22', 'nombre' => 'OFERTAS', 'estado' => '1', 'id_wordpress' => null ), 'Venta' => array( (int) 0 => array( [maximum depth reached] ), (int) 1 => array( [maximum depth reached] ), (int) 2 => array( [maximum depth reached] ), (int) 3 => array( [maximum depth reached] ), (int) 4 => array( [maximum depth reached] ), (int) 5 => array( [maximum depth reached] ), (int) 6 => array( [maximum depth reached] ), (int) 7 => array( [maximum depth reached] ), (int) 8 => array( [maximum depth reached] ), (int) 9 => array( [maximum depth reached] ), (int) 10 => array( [maximum depth reached] ), (int) 11 => array( [maximum depth reached] ), (int) 12 => array( [maximum depth reached] ), (int) 13 => array( [maximum depth reached] ), (int) 14 => array( [maximum depth reached] ), (int) 15 => array( [maximum depth reached] ), (int) 16 => array( [maximum depth reached] ), (int) 17 => array( [maximum depth reached] ) ) ), 'configuracion' => array( (int) 0 => array( 'Configuracione' => array( [maximum depth reached] ) ) ) ) $producto = array( 'Producto' => array( 'id' => '859', 'categoria_id' => '22', 'proveedore_id' => '5', 'nombre' => '(OFERTA) 8303- MANOS LIBRES- ROSA- AMARILLO', 'precio_compra' => '15000', 'precio_venta' => '35000', 'precio_pormayor' => '20000', 'precio_especial' => null, 'inventario' => '5', 'stock_minimo' => null, 'descripcion' => '<p>COLOR: ROSA- AMARILLO </p><p>MEDIDAS: 21 CM LARGO. 17 CM ALTO. 7 CM FUELLE</p>', 'imagen' => 'img/productos/2022072814305465.jpeg', 'estado' => '2', 'wordpress_id' => null, 'imagen2' => 'img/productos/20220728143054155.jpeg', 'imagen3' => 'img/productos/2022072814305477.jpeg', 'imagen4' => null ), 'Proveedore' => array( 'id' => '5', 'nombre' => 'BODEGA 1', 'identificacion' => '00000', 'email' => 'BODEGA1@GMAIL.COM', 'direccion' => 'NO', 'telefono' => '0000', 'celular' => '0000', 'persona_contacto' => 'NO', 'observaciones' => null, 'estado' => '1' ), 'Categoria' => array( 'id' => '22', 'nombre' => 'OFERTAS', 'estado' => '1', 'id_wordpress' => null ), 'Venta' => array( (int) 0 => array( 'id' => '3443', 'descuento' => '0', 'total' => '80000', 'subtotal' => '64800', 'iva' => '15200', 'numero_factura' => '20220729220420', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '186', 'mpago_id' => '1', 'created' => '2022-07-29 22:04:20', 'modified' => '2022-07-29', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 1 => array( 'id' => '3447', 'descuento' => '0', 'total' => '475000', 'subtotal' => '384750', 'iva' => '90250', 'numero_factura' => '20220729220920', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '4', 'mpago_id' => '1', 'created' => '2022-07-29 22:09:20', 'modified' => '2022-07-29', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 2 => array( 'id' => '4241', 'descuento' => '0', 'total' => '80000', 'subtotal' => '64800', 'iva' => '15200', 'numero_factura' => '20220916204401', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '258', 'mpago_id' => '1', 'created' => '2022-09-16 20:44:01', 'modified' => '2022-09-16', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 3 => array( 'id' => '4661', 'descuento' => '0', 'total' => '245000', 'subtotal' => '198450', 'iva' => '46550', 'numero_factura' => '20221011230047', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '930', 'mpago_id' => '1', 'created' => '2022-10-11 23:00:47', 'modified' => '2022-10-11', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 4 => array( 'id' => '7439', 'descuento' => '0', 'total' => '200000', 'subtotal' => '162000', 'iva' => '38000', 'numero_factura' => '20230614200810', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '156', 'mpago_id' => '1', 'created' => '2023-06-14 20:08:10', 'modified' => '2023-06-14', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 5 => array( 'id' => '8435', 'descuento' => '0', 'total' => '355000', 'subtotal' => '287550', 'iva' => '67450', 'numero_factura' => '20231018224217', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '1511', 'mpago_id' => '1', 'created' => '2023-10-18 22:42:17', 'modified' => '2023-10-18', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 6 => array( 'id' => '8629', 'descuento' => '0', 'total' => '193000', 'subtotal' => '156330', 'iva' => '36670', 'numero_factura' => '20231127162412', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '233', 'mpago_id' => '1', 'created' => '2023-11-27 16:24:12', 'modified' => '2023-11-27', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 7 => array( 'id' => '9875', 'descuento' => '0', 'total' => '209996', 'subtotal' => '170096.76', 'iva' => '39899.24', 'numero_factura' => '20240808172346', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '1886', 'mpago_id' => '1', 'created' => '2024-08-08 17:23:46', 'modified' => '2024-08-08', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 8 => array( 'id' => '9925', 'descuento' => '0', 'total' => '269997', 'subtotal' => '218697.57', 'iva' => '51299.43', 'numero_factura' => '20240817210832', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '1906', 'mpago_id' => '1', 'created' => '2024-08-17 21:08:32', 'modified' => '2024-08-17', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 9 => array( 'id' => '9929', 'descuento' => '0', 'total' => '269997', 'subtotal' => '218697.57', 'iva' => '51299.43', 'numero_factura' => '20240817222637', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '1901', 'mpago_id' => '1', 'created' => '2024-08-17 22:26:37', 'modified' => '2024-08-17', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 10 => array( 'id' => '10149', 'descuento' => '0', 'total' => '249996', 'subtotal' => '202496.76', 'iva' => '47499.24', 'numero_factura' => '20240911153124', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '1954', 'mpago_id' => '1', 'created' => '2024-09-11 15:31:24', 'modified' => '2024-09-11', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 11 => array( 'id' => '10632', 'descuento' => '0', 'total' => '149998', 'subtotal' => '121498.38', 'iva' => '28499.62', 'numero_factura' => '20241121220735', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '2055', 'mpago_id' => '1', 'created' => '2024-11-21 22:07:35', 'modified' => '2024-11-21', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 12 => array( 'id' => '11311', 'descuento' => '0', 'total' => '210000', 'subtotal' => '170100', 'iva' => '39900', 'numero_factura' => '20250206210131', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '2265', 'mpago_id' => '1', 'created' => '2025-02-06 21:01:31', 'modified' => '2025-02-06', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 13 => array( 'id' => '11392', 'descuento' => '0', 'total' => '70000', 'subtotal' => '56700', 'iva' => '13300', 'numero_factura' => '20250214180611', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '825', 'mpago_id' => '1', 'created' => '2025-02-14 18:06:11', 'modified' => '2025-02-14', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 14 => array( 'id' => '11454', 'descuento' => '0', 'total' => '149996', 'subtotal' => '121496.76', 'iva' => '28499.24', 'numero_factura' => '20250221221413', 'estado' => '1', 'user_id' => '46', 'cliente_id' => '704', 'mpago_id' => '1', 'created' => '2025-02-21 22:14:13', 'modified' => '2025-02-21', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 15 => array( 'id' => '11608', 'descuento' => '0', 'total' => '309997', 'subtotal' => '251097.57', 'iva' => '58899.43', 'numero_factura' => '20250313205239', 'estado' => '1', 'user_id' => '46', 'cliente_id' => '1827', 'mpago_id' => '1', 'created' => '2025-03-13 20:52:39', 'modified' => '2025-03-13', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 16 => array( 'id' => '11634', 'descuento' => '0', 'total' => '493998', 'subtotal' => '400138.38', 'iva' => '93859.62', 'numero_factura' => '20250313212309', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '2394', 'mpago_id' => '1', 'created' => '2025-03-13 21:23:09', 'modified' => '2025-03-13', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ), (int) 17 => array( 'id' => '11686', 'descuento' => '0', 'total' => '242498', 'subtotal' => '196423.38', 'iva' => '46074.62', 'numero_factura' => '20250402013917', 'estado' => '1', 'user_id' => '44', 'cliente_id' => '2404', 'mpago_id' => '1', 'created' => '2025-04-02 01:39:17', 'modified' => '2025-04-02', 'descripcion' => '', 'pagado_efectivo' => null, 'pagado_tranferencia' => null, 'observaciones' => null, 'cartera' => '0', 'valor_domicilio' => '0', 'ProductosVenta' => array( [maximum depth reached] ) ) ) ) $configuracion = array( (int) 0 => array( 'Configuracione' => array( 'id' => '1', 'credito' => '0', 'inventario' => '1', 'iva' => '1', 'valor_iva' => '19', 'razon_social' => 'MULTIPROYECTOS', 'direccion' => 'Direccion Example', 'ciudad' => 'Medellin,Colombia', 'telefono' => '3130000000', 'celular' => '31300000', 'email' => 'infor@example.com', 'descripcion' => '', 'img_logo' => 'img/logo/20210802155545.png', 'nit' => '00000000', 'valor_domicilio' => '0', 'porcentaje_descuento' => '0' ) ) ) $telefono = '3104508453' $textoBoton = 'https://api.whatsapp.com/send?phone=573104508453&text=Hola%2C+quiero+mas+informaci%C3%B3n+del+producto+%28OFERTA%29+8303-+MANOS+LIBRES-+ROSA-+AMARILLO'
include - APP/View/Productos/view_shop.ctp, line 119 View::_evaluate() - CORE/Cake/View/View.php, line 931 View::_render() - CORE/Cake/View/View.php, line 893 View::render() - CORE/Cake/View/View.php, line 462 Controller::render() - CORE/Cake/Controller/Controller.php, line 952 Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 194 Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 162 [main] - APP/webroot/index.php, line 111