{"printer":"POS-80","width":48,"lines":[{"type":"text","align":"center","value":"MI EMPRESA SRL"},{"type":"text","align":"center","value":"RNC: 131-xxx-xxx"},{"type":"text","value":"Factura: FAC000123"},{"type":"text","value":"-------------------------------"},{"type":"text","value":"1  CABLE #12   2 x 150.00  300.00"},{"type":"text","value":"-------------------------------"},{"type":"text","align":"right","value":"TOTAL: 345.00"},{"type":"cut"}]}