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	<property name="ireport.zoom" value="1.610510000000012"/>
	<property name="ireport.x" value="0"/>
	<property name="ireport.y" value="0"/>
	<parameter name="id_cia" class="java.math.BigDecimal">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="id_vigencia" class="java.math.BigDecimal">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="id_periodo_contable" class="java.math.BigDecimal">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="nom_periodo" class="java.lang.String"/>
	<parameter name="folio" class="java.math.BigDecimal">
		<defaultValueExpression><![CDATA[1]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[SELECT
tab0.id_cia as id_cia,
tab0.id_vigencia as id_vigencia,
tab0.id_periodo_contable as id_periodo_contable,
tab0.cuenta as cuenta, tab0.nombre as nombre,
tab0.naturaleza as naturaleza,
tab0.sal_ant_deb as sal_ant_deb,
tab0.sal_ant_cre as sal_ant_cre,
tab0.mov_debito as mov_debito,
tab0.mov_credito as mov_credito,
tab0.sal_act_deb as sal_act_deb,
tab0.sal_act_cre as sal_act_cre

FROM CN_LIBRO_MAYOR_CONSOL_CAT tab0

WHERE tab0.id_cia = $P{id_cia}
AND tab0.id_vigencia = $P{id_vigencia}
AND tab0.id_periodo_contable = $P{id_periodo_contable}]]>
	</queryString>
	<field name="ID_CIA" class="java.math.BigDecimal"/>
	<field name="ID_VIGENCIA" class="java.math.BigDecimal"/>
	<field name="ID_PERIODO_CONTABLE" class="java.math.BigDecimal"/>
	<field name="CUENTA" class="java.lang.String"/>
	<field name="NOMBRE" class="java.lang.String"/>
	<field name="NATURALEZA" class="java.lang.String"/>
	<field name="SAL_ANT_DEB" class="java.math.BigDecimal"/>
	<field name="SAL_ANT_CRE" class="java.math.BigDecimal"/>
	<field name="MOV_DEBITO" class="java.math.BigDecimal"/>
	<field name="MOV_CREDITO" class="java.math.BigDecimal"/>
	<field name="SAL_ACT_DEB" class="java.math.BigDecimal"/>
	<field name="SAL_ACT_CRE" class="java.math.BigDecimal"/>
	<variable name="sum_sal_ant_deb" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{SAL_ANT_DEB}]]></variableExpression>
	</variable>
	<variable name="sum_sal_ant_cre" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{SAL_ANT_CRE}]]></variableExpression>
	</variable>
	<variable name="sum_mov_deb" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{MOV_DEBITO}]]></variableExpression>
	</variable>
	<variable name="sum_mov_cre" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{MOV_CREDITO}]]></variableExpression>
	</variable>
	<variable name="sum_sal_act_deb" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{SAL_ACT_DEB}]]></variableExpression>
	</variable>
	<variable name="sum_sal_act_cre" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{SAL_ACT_CRE}]]></variableExpression>
	</variable>
	<group name="Group 1">
		<groupExpression><![CDATA[]]></groupExpression>
	</group>
	<group name="Group 2">
		<groupExpression><![CDATA[]]></groupExpression>
	</group>
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				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<text><![CDATA[Sistema de Contabilidad
Libro mayor y balance]]></text>
			</staticText>
			<textField>
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				</textElement>
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			</textField>
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				</textElement>
				<text><![CDATA[Folio  LMB:]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="602" y="40" width="150" height="18" forecolor="#000000" backcolor="#FFFFFF"/>
				<textElement textAlignment="Right" verticalAlignment="Middle" rotation="None" markup="none">
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				</textElement>
				<text><![CDATA[Consolidado]]></text>
			</staticText>
			<textField pattern="dd-MMM-yyyy   hh:mm aaa">
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				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA[$P{folio}+$V{PAGE_NUMBER}-1]]></textFieldExpression>
			</textField>
			<image>
				<reportElement x="0" y="10" width="140" height="40"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
			</image>
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					<leftPen lineWidth="0.75"/>
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					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Cuenta]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Saldo actual]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Nombre Cuenta]]></text>
			</staticText>
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				</textElement>
				<text><![CDATA[Saldo anterior]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="392" y="0" width="180" height="12" forecolor="#000000" backcolor="#95DAFD"/>
				<box leftPadding="2">
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				</textElement>
				<text><![CDATA[Movimiento del mes]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Débito]]></text>
			</staticText>
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				</textElement>
				<text><![CDATA[Crédito]]></text>
			</staticText>
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				<text><![CDATA[Débito]]></text>
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				</textElement>
				<text><![CDATA[Crédito]]></text>
			</staticText>
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				<text><![CDATA[Débito]]></text>
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				<text><![CDATA[Crédito]]></text>
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	<pageFooter>
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				<text><![CDATA[Websafi - Contabilidad]]></text>
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	<summary>
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