| #6936 | WNR224 | Programado | 2026-01-20 | 216d | PRODIESEL COLOMBIA S.A.S. | $567,062 |
| #7592 | SXV091 | Programado | 2026-03-02 | 175d | RUEDAS Y REPUESTOS GH SAS | $0 |
| #7593 | SOS231 | Mantenimiento en Carretera | 2026-03-02 | 175d | FEO MONCADA HECTOR | $30,000 |
| #7594 | WCR672 | Mantenimiento en Carretera | 2026-03-02 | 175d | JULED ANDREA NIETO | $60,000 |
| #7597 | SWN426 | Mantenimiento en Carretera | 2026-03-02 | 175d | CARREÑO BARRERA NESTOR | $40,000 |
| #7599 | SXV091 | Mantenimiento en Carretera | 2026-03-02 | 175d | ELKIN ARTURO PARRA | $100,000 |
| #7601 | SOE979 | Programado | 2026-03-02 | 175d | Andrea Tovar Jimenez | $145,000 |
| #7600 | SOR704 | Programado | 2026-03-02 | 175d | Andrea Tovar Jimenez | $28,000 |
| #7603 | PMV056 | Programado | 2026-03-02 | 175d | LUBRICANTES Y MONTALLANTAS MOR | $242,760 |
| #7602 | SWM605 | Programado | 2026-03-02 | 175d | LUBRICANTES Y MONTALLANTAS MOR | $817,215 |
| #7607 | SOS302 | Programado | 2026-03-02 | 175d | LUBRICANTES Y MONTALLANTAS MOR | $483,520 |
| #7608 | LUM624 | Programado | 2026-03-02 | 175d | LUBRICANTES Y MONTALLANTAS MOR | $41,650 |
| #7604 | WCR672 | Programado | 2026-03-02 | 175d | LUBRICANTES Y MONTALLANTAS MOR | $14,280 |
| #7605 | SRO419 | Programado | 2026-03-02 | 175d | LUBRICANTES Y MONTALLANTAS MOR | $105,910 |
| #7610 | WHO332 | Programado | 2026-03-02 | 175d | LUBRICANTES Y MONTALLANTAS MOR | $140,420 |
| #7611 | PMV056 | Programado | 2026-03-02 | 175d | LUBRICANTES Y MONTALLANTAS MOR | $152,320 |
| #7612 | SXW032 | Programado | 2026-03-02 | 175d | LUBRICANTES Y MONTALLANTAS MOR | $0 |
| #7609 | SXW034 | Programado | 2026-03-02 | 175d | LUBRICANTES Y MONTALLANTAS MOR | $1,175,100 |
| #7613 | SXW032 | Mantenimiento en Carretera | 2026-03-02 | 175d | MANUEL DE JESUS CHONA | $25,000 |
| #7615 | SRO418 | Mantenimiento en Carretera | 2026-03-03 | 174d | gaitan calderon johan | $416,000 |
| #7619 | SOS766 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $383,180 |
| #7616 | LLQ336 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $953,785 |
| #7617 | SWN426 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $83,300 |
| #7622 | SXV064 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $60,000 |
| #7623 | SOS766 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $383,180 |
| #7625 | KSO592 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $29,750 |
| #7624 | SRO418 | Mantenimiento en Carretera | 2026-03-03 | 174d | GOMEZ NUÑEZ JOSE FREDY | $380,000 |
| #7626 | JUK086 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $581,472 |
| #7627 | SOS301 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $461,609 |
| #7621 | SXW037 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $228,480 |
| #7620 | PMV057 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $516,460 |
| #7631 | SXU969 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $15,000 |
| #7628 | SXV069 | Programado | 2026-03-03 | 174d | LUBRICANTES Y MONTALLANTAS MOR | $916,550 |
| #7637 | PMV055 | Programado | 2026-03-04 | 173d | PRODIESEL COLOMBIA S.A.S. | $6,485,500 |
| #7639 | WCR672 | Mantenimiento en Carretera | 2026-03-04 | 173d | LA GRAN PARADA DE R&J | $125,450 |
| #7641 | SYT354 | Programado | 2026-03-04 | 173d | SERVIELECTRICOS RR S.A.S | $2,217,979 |
| #7644 | SXW034 | Programado | 2026-03-05 | 172d | CUMMINS DE LOS ANDES S.A | $39,270,471 |
| #7643 | QJY992 | Programado | 2026-03-05 | 172d | CUMMINS DE LOS ANDES S.A | $1,066,115 |
| #7645 | KSQ622 | Mantenimiento en Carretera | 2026-03-05 | 172d | PEDRO VALENCIA PINEDA | $55,000 |
| #7647 | PMV054 | Programado | 2026-03-05 | 172d | TALLER SILENCIADORES Y MANTENI | $1,600,000 |
| #7648 | SXV064 | Programado | 2026-03-05 | 172d | DISTRIELECTRICOS HNOS ARIZA SA | $307,020 |
| #7650 | SXW032 | Programado | 2026-03-05 | 172d | DISTRIELECTRICOS HNOS ARIZA SA | $333,200 |
| #7651 | SOS573 | Programado | 2026-03-05 | 172d | DISTRIELECTRICOS HNOS ARIZA SA | $65,450 |
| #7652 | SXU969 | Programado | 2026-03-05 | 172d | DISTRIELECTRICOS HNOS ARIZA SA | $224,910 |
| #7653 | WEO986 | Programado | 2026-03-05 | 172d | DISTRIELECTRICOS HNOS ARIZA SA | $59,500 |
| #7654 | SOS766 | Programado | 2026-03-05 | 172d | DISTRIELECTRICOS HNOS ARIZA SA | $295,120 |
| #7656 | LLQ336 | Programado | 2026-03-05 | 172d | DISTRIELECTRICOS HNOS ARIZA SA | $42,840 |
| #7655 | SRO418 | Programado | 2026-03-05 | 172d | DISTRIELECTRICOS HNOS ARIZA SA | $135,660 |
| #7661 | UFX275 | Programado | 2026-03-06 | 171d | HIGUERA AVENDAÑO LUIS FERNANDO | $615,000 |
| #7659 | SXU969 | Mantenimiento en Carretera | 2026-03-06 | 171d | SERVIESCORPION S.A.S. | $30,000 |
| #7662 | SXU969 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $110,000 |
| #7664 | SOS302 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $934,000 |
| #7665 | LLQ336 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $490,000 |
| #7663 | SYT354 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $327,000 |
| #7666 | TLZ444 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $422,000 |
| #7667 | LUM624 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $496,000 |
| #7669 | WEO986 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $302,000 |
| #7668 | SXV069 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $1,120,000 |
| #7670 | LLQ336 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $280,000 |
| #7671 | LLQ893 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $1,066,000 |
| #7672 | SOE979 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $365,000 |
| #7673 | SXU682 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $293,000 |
| #7674 | KOL422 | Programado | 2026-03-06 | 171d | Vargas Jhon Jairo | $331,000 |
| #7675 | SOE979 | Mantenimiento en Carretera | 2026-03-07 | 170d | GIL ANTONIO ALBERTO | $50,000 |
| #7677 | SXU516 | Mantenimiento en Carretera | 2026-03-07 | 170d | MONTALLANTAS EL SINAI.COM | $40,000 |
| #7678 | PMV056 | Programado | 2026-03-07 | 170d | NATHALIA DELGADO CABRERA | $0 |
| #7679 | SXV091 | Mantenimiento en Carretera | 2026-03-07 | 170d | NATHALIA DELGADO CABRERA | $124,260 |
| #7681 | SXU682 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $60,000 |
| #7682 | PMV057 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7683 | PRZ508 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7685 | SOS540 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $115,000 |
| #7684 | LUM624 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7686 | SXW032 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $100,000 |
| #7687 | WNR313 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7690 | JUK086 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $100,000 |
| #7688 | SOR903 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7689 | SOS231 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7691 | SXU682 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $60,000 |
| #7692 | PMV057 | Programado | 2026-03-09 | 168d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7693 | PMV056 | Programado | 2026-03-09 | 168d | DANACAR TRUCK SAS | $1,082,305 |
| #7696 | QJY998 | Programado | 2026-03-09 | 168d | EL RINCON DE LOS AMARRES S.A.S | $2,046,800 |
| #7697 | WNR313 | Programado | 2026-03-09 | 168d | RUEDAS Y REPUESTOS GH SAS | $305,199 |
| #7698 | LLQ338 | Programado | 2026-03-09 | 168d | RUEDAS Y REPUESTOS GH SAS | $1,923,171 |
| #7695 | SXV091 | Programado | 2026-03-09 | 168d | RUEDAS Y REPUESTOS GH SAS | $91,630 |
| #7699 | SOS231 | Programado | 2026-03-09 | 168d | CDA MADRID | $476,668 |
| #7700 | WNR224 | Programado | 2026-03-09 | 168d | RUEDAS Y REPUESTOS GH SAS | $67,830 |
| #7701 | WNR257 | Programado | 2026-03-09 | 168d | RUEDAS Y REPUESTOS GH SAS | $57,120 |
| #7702 | SXV064 | Programado | 2026-03-09 | 168d | RUEDAS Y REPUESTOS GH SAS | $3,519,750 |
| #7704 | WHO332 | Programado | 2026-03-09 | 168d | RUEDAS Y REPUESTOS GH SAS | $493,269 |
| #7705 | SOS574 | Programado | 2026-03-09 | 168d | RUEDAS Y REPUESTOS GH SAS | $1,504,810 |
| #7706 | KOL422 | Programado | 2026-03-10 | 167d | ARISTIZABAL LOPEZ LEONARDO | $400,000 |
| #7707 | TLZ444 | Programado | 2026-03-10 | 167d | ACCESORIOS Y LUJOS EL MONO | $180,000 |
| #7708 | KSQ622 | Programado | 2026-03-10 | 167d | PLAZAS SUAREZ WILLIAM | $700,000 |
| #7709 | PMV056 | Mantenimiento en Carretera | 2026-03-10 | 167d | CARMEN ELENA PEREIRA | $75,000 |
| #7711 | SXV064 | Programado | 2026-03-10 | 167d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7712 | JUK086 | Programado | 2026-03-10 | 167d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7713 | SWN426 | Programado | 2026-03-10 | 167d | SALAZAR GUILLIN PEDRO JESUS | $172,500 |
| #7714 | LUM624 | Programado | 2026-03-10 | 167d | SALAZAR GUILLIN PEDRO JESUS | $172,500 |
| #7715 | SOS302 | Mantenimiento en Carretera | 2026-03-10 | 167d | BONILLA INGENIERIA Y MANTENIMI | $428,400 |
| #7716 | LLQ893 | Mantenimiento en Carretera | 2026-03-10 | 167d | LOZANO GONZALES PEDRO | $60,000 |
| #7718 | SOS574 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $87,227 |
| #7717 | SOS302 | Mantenimiento en Carretera | 2026-03-10 | 167d | GARAVITO GARCIA WILLIAM | $100,000 |
| #7719 | SRO418 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $76,517 |
| #7720 | WEO986 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $265,190 |
| #7721 | SOR703 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $499,800 |
| #7722 | WNR228 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $126,854 |
| #7724 | KSQ622 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $944,860 |
| #7723 | KSO592 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $3,688,751 |
| #7726 | SOS573 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $165,115 |
| #7725 | SOS540 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $281,899 |
| #7729 | QJY998 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $66,640 |
| #7728 | SOR273 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $203,490 |
| #7730 | SOS231 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $83,300 |
| #7727 | SOS540 | Programado | 2026-03-10 | 167d | RUEDAS Y REPUESTOS GH SAS | $16,660 |
| #7731 | JUK086 | Programado | 2026-03-11 | 166d | Jose Gregorio Vargas ´Pérez | $60,000 |
| #7732 | WNE258 | Programado | 2026-03-11 | 166d | Jose Gregorio Vargas ´Pérez | $60,000 |
| #7733 | SXU682 | Programado | 2026-03-11 | 166d | Jose Gregorio Vargas ´Pérez | $360,000 |
| #7735 | KOL422 | Programado | 2026-03-11 | 166d | Montallantas el barbas | $1,170,000 |
| #7734 | SOR273 | Programado | 2026-03-11 | 166d | PERDOMO PRADA RAFAEL ERNESTO | $1,500,000 |
| #7736 | SOR810 | Programado | 2026-03-11 | 166d | PERDOMO PRADA RAFAEL ERNESTO | $2,620,000 |
| #7740 | SXU682 | Mantenimiento en Carretera | 2026-03-11 | 166d | SALOMON RAMOS CERON | $48,000 |
| #7739 | WNR230 | Mantenimiento en Carretera | 2026-03-11 | 166d | NAVARRO MESA ESTEFANY | $190,000 |
| #7741 | SWN426 | | 2026-03-11 | 166d | SERVIFRENOS OCCIDENTE SAS | $1,011,500 |
| #7742 | SOS231 | Mantenimiento en Carretera | 2026-03-11 | 166d | Luis Eduardo Montealegre macia | $145,000 |
| #7743 | WCR672 | Programado | 2026-03-11 | 166d | LUBRICANTES Y MONTALLANTAS MOR | $626,250 |
| #7744 | WEO986 | Programado | 2026-03-11 | 166d | LUBRICANTES Y MONTALLANTAS MOR | $30,000 |
| #7745 | SOS573 | Programado | 2026-03-11 | 166d | LUBRICANTES Y MONTALLANTAS MOR | $383,180 |
| #7746 | SYT354 | Programado | 2026-03-11 | 166d | LUBRICANTES Y MONTALLANTAS MOR | $656,285 |
| #7747 | SRO419 | Programado | 2026-03-11 | 166d | LUBRICANTES Y MONTALLANTAS MOR | $153,034 |
| #7748 | WNE258 | Programado | 2026-03-11 | 166d | LUBRICANTES Y MONTALLANTAS MOR | $22,000 |
| #7749 | SOR811 | Programado | 2026-03-11 | 166d | LUBRICANTES Y MONTALLANTAS MOR | $38,080 |
| #7751 | PMV057 | Programado | 2026-03-11 | 166d | LUBRICANTES Y MONTALLANTAS MOR | $314,160 |
| #7750 | SRO418 | Programado | 2026-03-11 | 166d | LUBRICANTES Y MONTALLANTAS MOR | $164,232 |
| #7752 | SWN426 | Programado | 2026-03-12 | 165d | LUBRICANTES Y MONTALLANTAS MOR | $549,598 |
| #7753 | WNR292 | Programado | 2026-03-12 | 165d | LUBRICANTES Y MONTALLANTAS MOR | $699,110 |
| #7754 | SOR811 | Programado | 2026-03-12 | 165d | LUBRICANTES Y MONTALLANTAS MOR | $38,080 |
| #7755 | SOS574 | Programado | 2026-03-12 | 165d | LUBRICANTES Y MONTALLANTAS MOR | $95,200 |
| #7756 | SXU516 | Programado | 2026-03-12 | 165d | LUBRICANTES Y MONTALLANTAS MOR | $589,530 |
| #7757 | WNR239 | Programado | 2026-03-12 | 165d | LUBRICANTES Y MONTALLANTAS MOR | $1,018,451 |
| #7758 | SOS540 | Mantenimiento en Carretera | 2026-03-12 | 165d | DIEGO CELIS BETANCOURTH | $65,000 |
| #7764 | WNR230 | Programado | 2026-03-12 | 165d | PRODIESEL COLOMBIA S.A.S. | $20,825,000 |
| #7767 | WNR232 | Mantenimiento en Carretera | 2026-03-12 | 165d | EDISON ALFONSO OROZCO | $48,000 |
| #7766 | PMV054 | Programado | 2026-03-12 | 165d | PRODIESEL COLOMBIA S.A.S. | $4,700,500 |
| #7765 | WNR230 | Programado | 2026-03-12 | 165d | PRODIESEL COLOMBIA S.A.S. | $5,756,885 |
| #7761 | USC844 | Programado | 2026-03-12 | 165d | Bolivar publicidad | $340,000 |
| #7768 | SXU682 | Programado | 2026-03-12 | 165d | PRODIESEL COLOMBIA S.A.S. | $0 |
| #7769 | KOK738 | Mantenimiento en Carretera | 2026-03-12 | 165d | DIAZ RODIRGUEZ MARY | $42,000 |
| #7770 | SYT354 | Programado | 2026-03-13 | 164d | RAFAEL SANTIAGO RUGE ALARCON | $2,400,000 |
| #7774 | SYT354 | Mantenimiento en Carretera | 2026-03-13 | 164d | VILLEGAS MUÑOZ MARIA | $50,000 |
| #7775 | WNR230 | Programado | 2026-03-13 | 164d | PRODIESEL COLOMBIA S.A.S. | $14,161,000 |
| #7776 | KOK738 | Mantenimiento en Carretera | 2026-03-13 | 164d | ROBERTO CARLOS SIERRA MERIÑO | $89,250 |
| #7778 | SXW034 | Mantenimiento en Carretera | 2026-03-13 | 164d | MAURICIO ALEJANDRO RODRIGUEZ G | $832,000 |
| #7777 | SOE979 | Mantenimiento en Carretera | 2026-03-13 | 164d | Nelson Johanny Lopez Barrios | $110,670 |
| #7779 | WNR239 | Mantenimiento en Carretera | 2026-03-13 | 164d | SALAZAR PEÑA NELSON | $45,000 |
| #7783 | SXW034 | Mantenimiento en Carretera | 2026-03-14 | 163d | INVERSIONES OB SAS. | $199,000 |
| #7785 | WNR292 | Programado | 2026-03-14 | 163d | RAMIREZ GUEVARA ROSELVERTH | $50,000 |
| #7784 | SXW034 | Mantenimiento en Carretera | 2026-03-14 | 163d | YEINER LEON | $150,000 |
| #7786 | WCR672 | Mantenimiento en Carretera | 2026-03-16 | 161d | JHON ALEXANDER MURILLO | $45,000 |
| #7787 | LUM622 | Mantenimiento en Carretera | 2026-03-16 | 161d | NELSON JAVIER RINCON POVEDA | $38,000 |
| #7788 | PMV057 | Mantenimiento en Carretera | 2026-03-16 | 161d | Ortiz Pachecho Herney Alfonso | $40,000 |
| #7789 | LLQ336 | Mantenimiento en Carretera | 2026-03-16 | 161d | KEVIN ANDRES GAMARRA | $50,000 |
| #7790 | JUK086 | Mantenimiento en Carretera | 2026-03-16 | 161d | JAIMES AMOROCHO GELVER | $170,000 |
| #7792 | JUK086 | Mantenimiento en Carretera | 2026-03-16 | 161d | DIEGO FERNANDO RODRIGUEZ BECE | $3,000 |
| #7793 | LLQ336 | Mantenimiento en Carretera | 2026-03-16 | 161d | JOSE LUIS SALCEDO | $90,000 |
| #7794 | SXV091 | Programado | 2026-03-16 | 161d | DIESEL ANDINA TRUCK SERVICE S. | $1,904,000 |
| #7797 | WNR242 | Programado | 2026-03-17 | 160d | PRODIESEL COLOMBIA S.A.S. | $404,600 |
| #7799 | WNR242 | Programado | 2026-03-17 | 160d | DANACAR TRUCK SAS | $821,100 |
| #7801 | SOR273 | Programado | 2026-03-17 | 160d | DIESEL ANDINA TRUCK SERVICE S. | $4,105,500 |
| #7800 | SOE979 | Programado | 2026-03-17 | 160d | DANACAR TRUCK SAS | $1,090,001 |
| #7802 | LLQ338 | Programado | 2026-03-17 | 160d | CDA SUPERCAR LA CENTRAL SAS| | $506,663 |
| #7806 | SOS574 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $59,024 |
| #7807 | SXW032 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $1,244,109 |
| #7808 | WHO332 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $57,120 |
| #7809 | SWM605 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $1,930,103 |
| #7803 | SXW037 | Programado | 2026-03-17 | 160d | HIGUERA AVENDAÑO LUIS FERNANDO | $220,000 |
| #7810 | WNR232 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $83,300 |
| #7811 | SXU516 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $192,780 |
| #7812 | SXV091 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $47,600 |
| #7814 | WNR232 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $258,260 |
| #7815 | WNR230 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $105,910 |
| #7813 | SOS162 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $83,300 |
| #7805 | SYT354 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $33,320 |
| #7804 | WNR242 | Programado | 2026-03-17 | 160d | RUEDAS Y REPUESTOS GH SAS | $153,272 |
| #7816 | KOL422 | Mantenimiento en Carretera | 2026-03-18 | 159d | CECILA CERON | $280,000 |
| #7817 | SXW037 | Programado | 2026-03-19 | 158d | REPUESTOS Y SOLUCIONES REY TRU | $274,999 |
| #7818 | SOS540 | Programado | 2026-03-19 | 158d | REPUESTOS Y SOLUCIONES REY TRU | $1,665,004 |
| #7819 | SWM605 | Programado | 2026-03-19 | 158d | PLAZAS SUAREZ WILLIAM | $300,000 |
| #7820 | SXV092 | Programado | 2026-03-19 | 158d | Bolivar publicidad | $210,000 |
| #7821 | WEO986 | Programado | 2026-03-19 | 158d | PRODIESEL COLOMBIA S.A.S. | $6,892,864 |
| #7822 | WNR242 | Mantenimiento en Carretera | 2026-03-19 | 158d | MANUEL DE JESUS CHONA | $20,000 |
| #7824 | PMV056 | Programado | 2026-03-19 | 158d | PRODIESEL COLOMBIA S.A.S. | $6,199,900 |
| #7825 | JUK086 | Mantenimiento en Carretera | 2026-03-19 | 158d | MENESES WILDER | $25,000 |
| #7827 | SXW037 | Mantenimiento en Carretera | 2026-03-19 | 158d | BALAGUERA ALZATE ANGELA | $210,000 |
| #7826 | SXW037 | Mantenimiento en Carretera | 2026-03-19 | 158d | RESTREPO LOPEZ HAROLD | $143,000 |
| #7830 | PMV056 | Programado | 2026-03-20 | 157d | TALLER SILENCIADORES Y MANTENI | $1,600,000 |
| #7831 | WCR672 | Mantenimiento en Carretera | 2026-03-20 | 157d | JORGE ARMANDO MARANTES | $45,000 |
| #7832 | WNR242 | Mantenimiento en Carretera | 2026-03-20 | 157d | JULIO CESAR DURAN | $45,000 |
| #7835 | WNR230 | Programado | 2026-03-20 | 157d | MORENO ROJAS JONH FREDY | $35,700 |
| #7834 | WNR232 | Mantenimiento en Carretera | 2026-03-20 | 157d | Soldadura industrial Julian Me | $330,000 |
| #7836 | SOS573 | Programado | 2026-03-20 | 157d | MORENO ROJAS JONH FREDY | $228,480 |
| #7841 | SXU516 | Programado | 2026-03-20 | 157d | MORENO ROJAS JONH FREDY | $257,992 |
| #7843 | SOS162 | Programado | 2026-03-20 | 157d | MORENO ROJAS JONH FREDY | $422,450 |
| #7845 | LLQ338 | Programado | 2026-03-20 | 157d | MORENO ROJAS JONH FREDY | $590,240 |
| #7846 | SOR703 | Programado | 2026-03-20 | 157d | MORENO ROJAS JONH FREDY | $462,795 |
| #7838 | SOS301 | Programado | 2026-03-20 | 157d | MORENO ROJAS JONH FREDY | $142,800 |
| #7837 | UFX275 | Programado | 2026-03-20 | 157d | MORENO ROJAS JONH FREDY | $129,710 |
| #7839 | SYT354 | Programado | 2026-03-20 | 157d | MORENO ROJAS JONH FREDY | $183,855 |
| #7847 | KOK738 | Mantenimiento en Carretera | 2026-03-21 | 156d | CARLOS JAVIER PEDRAZA | $100,000 |
| #7849 | SOS302 | Mantenimiento en Carretera | 2026-03-21 | 156d | MENDOZA HERRERA LUIS CARLOS | $47,000 |
| #7848 | KOK738 | Mantenimiento en Carretera | 2026-03-21 | 156d | JACOME CABRALES JESUS ANTON | $40,000 |
| #7850 | WNR292 | Mantenimiento en Carretera | 2026-03-24 | 153d | HERNANDEZ YESICA ALEXANDRA | $55,000 |
| #7851 | SXW032 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $172,500 |
| #7854 | SXU969 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $71,400 |
| #7852 | TLZ444 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7853 | WNR230 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7856 | KSQ622 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7855 | WNR292 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7857 | KSO592 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7859 | WNR230 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $71,400 |
| #7858 | SXV069 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7860 | LLQ338 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7862 | WHO332 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7863 | KOL422 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $71,400 |
| #7861 | PMV056 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $172,500 |
| #7864 | KOK738 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $77,000 |
| #7865 | SOS231 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $172,500 |
| #7866 | JUK086 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $71,400 |
| #7867 | WNR313 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $172,500 |
| #7868 | TLZ444 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $71,400 |
| #7870 | PMV057 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7872 | SOE979 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7869 | WCR672 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7873 | WEO986 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7871 | SRO419 | Programado | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7874 | WNR242 | | 2026-03-24 | 153d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7875 | SOS766 | Programado | 2026-03-24 | 153d | Andrea Tovar Jimenez | $225,000 |
| #7876 | WNR230 | Programado | 2026-03-24 | 153d | Bolivar publicidad | $670,000 |
| #7877 | SOS162 | Programado | 2026-03-24 | 153d | Bolivar publicidad | $650,000 |
| #7878 | SOR273 | Programado | 2026-03-24 | 153d | Bolivar publicidad | $130,000 |
| #7881 | KSQ622 | Programado | 2026-03-24 | 153d | Vargas Jhon Jairo | $926,000 |
| #7879 | WNR242 | Programado | 2026-03-24 | 153d | Vargas Jhon Jairo | $200,000 |
| #7880 | SXW032 | Programado | 2026-03-24 | 153d | Vargas Jhon Jairo | $675,000 |
| #7882 | SOS540 | Programado | 2026-03-24 | 153d | Vargas Jhon Jairo | $720,000 |
| #7883 | SXU516 | Programado | 2026-03-24 | 153d | SURTITRACTOMULAS LIMITADA | $416,500 |
| #7885 | SOS162 | Programado | 2026-03-24 | 153d | Andrea Tovar Jimenez | $95,000 |
| #7884 | KSO592 | Programado | 2026-03-24 | 153d | Andrea Tovar Jimenez | $80,000 |
| #7886 | SRO418 | Programado | 2026-03-24 | 153d | Andrea Tovar Jimenez | $120,000 |
| #7887 | WEO986 | Programado | 2026-03-24 | 153d | Andrea Tovar Jimenez | $80,000 |
| #7897 | SXW032 | Programado | 2026-03-24 | 153d | Vargas Jhon Jairo | $771,000 |
| #7895 | KSQ622 | Programado | 2026-03-24 | 153d | DISTRIMUELLES S.A.S. | $755,595 |
| #7899 | PMV055 | Programado | 2026-03-25 | 152d | PRODIESEL COLOMBIA S.A.S. | $101,150 |
| #7898 | SOR704 | Programado | 2026-03-25 | 152d | LUBRICANTES Y MONTALLANTAS MOR | $522,440 |
| #7900 | SXV091 | Programado | 2026-03-25 | 152d | PRODIESEL COLOMBIA S.A.S. | $4,413,075 |
| #7902 | SXV092 | Programado | 2026-03-25 | 152d | ACOSTA HILDA FLOR | $1,280,000 |
| #7903 | SWN426 | Programado | 2026-03-25 | 152d | PERDOMO PRADA RAFAEL ERNESTO | $300,000 |
| #7905 | SXU516 | Programado | 2026-03-25 | 152d | Vargas Jhon Jairo | $210,000 |
| #7904 | SWM605 | Programado | 2026-03-25 | 152d | Vargas Jhon Jairo | $610,000 |
| #7906 | SXV091 | Programado | 2026-03-25 | 152d | Vargas Jhon Jairo | $315,000 |
| #7908 | SRO419 | Programado | 2026-03-25 | 152d | TDM DIESEL COLOMBIA SAS | $663,544 |
| #7910 | SWN426 | Programado | 2026-03-25 | 152d | LUBRICANTES Y MONTALLANTAS MOR | $266,560 |
| #7911 | WNR228 | Programado | 2026-03-25 | 152d | LUBRICANTES Y MONTALLANTAS MOR | $129,710 |
| #7907 | WNR232 | Programado | 2026-03-25 | 152d | Vargas Jhon Jairo | $300,000 |
| #7912 | WNR228 | Programado | 2026-03-25 | 152d | LUBRICANTES Y MONTALLANTAS MOR | $1,004,880 |
| #7913 | SOS231 | Programado | 2026-03-25 | 152d | LUBRICANTES Y MONTALLANTAS MOR | $143,552 |
| #7914 | PMV056 | Programado | 2026-03-25 | 152d | LUBRICANTES Y MONTALLANTAS MOR | $47,700 |
| #7918 | WNR242 | Mantenimiento en Carretera | 2026-03-26 | 151d | ELIZABETH NIÑO | $68,000 |
| #7919 | SWN426 | Mantenimiento en Carretera | 2026-03-26 | 151d | CANTILLO LASTRA JAIRO | $650,000 |
| #7920 | SOS162 | Programado | 2026-03-26 | 151d | RUEDAS Y REPUESTOS GH SAS | $57,120 |
| #7921 | SOR810 | Programado | 2026-03-26 | 151d | RUEDAS Y REPUESTOS GH SAS | $23,800 |
| #7923 | WHO332 | Mantenimiento en Carretera | 2026-03-26 | 151d | IVAN DARIOA HERNANDEZ | $70,000 |
| #7922 | SXU682 | Programado | 2026-03-26 | 151d | RUEDAS Y REPUESTOS GH SAS | $16,660 |
| #7924 | KSQ622 | Mantenimiento en Carretera | 2026-03-26 | 151d | JULY SMITH YAÑEZ | $25,000 |
| #7926 | WNR257 | Programado | 2026-03-26 | 151d | RUEDAS Y REPUESTOS GH SAS | $66,640 |
| #7925 | SXU516 | Programado | 2026-03-26 | 151d | RUEDAS Y REPUESTOS GH SAS | $120,000 |
| #7927 | TLZ444 | Programado | 2026-03-26 | 151d | RUEDAS Y REPUESTOS GH SAS | $502,180 |
| #7928 | PMV055 | Programado | 2026-03-26 | 151d | RUEDAS Y REPUESTOS GH SAS | $142,800 |
| #7929 | SOR903 | Programado | 2026-03-26 | 151d | RUEDAS Y REPUESTOS GH SAS | $63,070 |
| #7930 | SOS766 | Programado | 2026-03-26 | 151d | RUEDAS Y REPUESTOS GH SAS | $107,100 |
| #7931 | WNR230 | Programado | 2026-03-26 | 151d | RUEDAS Y REPUESTOS GH SAS | $1,115,575 |
| #7932 | SOE979 | Programado | 2026-03-26 | 151d | RUEDAS Y REPUESTOS GH SAS | $485,150 |
| #7935 | WCR672 | Mantenimiento en Carretera | 2026-03-27 | 150d | LANDY SENITH QUINTERO VANEGAS | $55,000 |
| #7937 | SXU969 | Programado | 2026-03-27 | 150d | Vargas Jhon Jairo | $448,000 |
| #7938 | LUM622 | Mantenimiento en Carretera | 2026-03-27 | 150d | JAIME ARMANDO ORTIZ PEÑA | $20,000 |
| #7940 | PMV055 | Programado | 2026-03-27 | 150d | Vargas Jhon Jairo | $190,000 |
| #7939 | WNR257 | Programado | 2026-03-27 | 150d | Vargas Jhon Jairo | $220,000 |
| #7941 | PMV054 | Programado | 2026-03-27 | 150d | Andrea Tovar Jimenez | $43,000 |
| #7942 | USC844 | Programado | 2026-03-27 | 150d | Bolivar publicidad | $445,000 |
| #7943 | SOR703 | Programado | 2026-03-27 | 150d | Bolivar publicidad | $710,000 |
| #7944 | WNR257 | Programado | 2026-03-27 | 150d | SERVIFRENOS OCCIDENTE SAS | $154,700 |
| #7946 | SWM605 | Programado | 2026-03-27 | 150d | SERVIFRENOS OCCIDENTE SAS | $440,300 |
| #7947 | WNR228 | Programado | 2026-03-27 | 150d | SERVIFRENOS OCCIDENTE SAS | $561,680 |
| #7948 | JUK086 | Programado | 2026-03-27 | 150d | SERVIFRENOS OCCIDENTE SAS | $237,048 |
| #7949 | SXW037 | Programado | 2026-03-27 | 150d | COMERCIAL INTERNACIONAL DE EQU | $6,255,747 |
| #7952 | KOK738 | Programado | 2026-03-27 | 150d | SERVIFRENOS OCCIDENTE SAS | $368,900 |
| #7953 | SOS302 | Programado | 2026-03-27 | 150d | SERVIFRENOS OCCIDENTE SAS | $946,288 |
| #7950 | KSO592 | Programado | 2026-03-27 | 150d | SERVIFRENOS OCCIDENTE SAS | $675,206 |
| #7954 | QJY998 | Programado | 2026-03-28 | 149d | CARLOS JAIME TORRES | $54,000 |
| #7955 | LLQ893 | Mantenimiento en Carretera | 2026-03-28 | 149d | DIEGO FERNANDO RODRIGUEZ BECE | $34,201 |
| #7956 | SXV091 | Programado | 2026-03-30 | 147d | RUEDAS Y REPUESTOS GH SAS | $49,980 |
| #7957 | SOS573 | Programado | 2026-03-30 | 147d | RUEDAS Y REPUESTOS GH SAS | $23,800 |
| #7958 | WNR239 | Programado | 2026-03-30 | 147d | RUEDAS Y REPUESTOS GH SAS | $107,100 |
| #7959 | SXW032 | Programado | 2026-03-30 | 147d | RUEDAS Y REPUESTOS GH SAS | $2,184,260 |
| #7960 | WNR313 | Programado | 2026-03-30 | 147d | RUEDAS Y REPUESTOS GH SAS | $700,001 |
| #7961 | SXU969 | Programado | 2026-03-30 | 147d | RUEDAS Y REPUESTOS GH SAS | $211,820 |
| #7962 | SXV092 | Programado | 2026-03-30 | 147d | RUEDAS Y REPUESTOS GH SAS | $57,120 |
| #7963 | SOR703 | Programado | 2026-03-30 | 147d | RUEDAS Y REPUESTOS GH SAS | $83,300 |
| #7964 | SXV069 | Programado | 2026-03-30 | 147d | RUEDAS Y REPUESTOS GH SAS | $120,000 |
| #7965 | SXV091 | Programado | 2026-03-30 | 147d | RUEDAS Y REPUESTOS GH SAS | $635,869 |
| #7966 | LUM622 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $14,280 |
| #7969 | KSO592 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $224,910 |
| #7967 | WNR294 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $67,830 |
| #7968 | SXU682 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $238,000 |
| #7970 | SOR810 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $32,850 |
| #7971 | KSO592 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $292,040 |
| #7972 | SOS574 | Programado | 2026-03-30 | 147d | Soldatrail´s | $400,000 |
| #7973 | SWM605 | Programado | 2026-03-30 | 147d | Soldatrail´s | $660,000 |
| #7974 | PMV054 | Programado | 2026-03-30 | 147d | PLAZAS SUAREZ WILLIAM | $700,000 |
| #7975 | WNR313 | Programado | 2026-03-30 | 147d | PLAZAS SUAREZ WILLIAM | $750,000 |
| #7979 | SOS301 | Programado | 2026-03-30 | 147d | MORENO ROJAS JONH FREDY | $223,720 |
| #7980 | SXV091 | Programado | 2026-03-30 | 147d | MORENO ROJAS JONH FREDY | $203,728 |
| #7978 | QJY998 | Programado | 2026-03-30 | 147d | COMERCIAL INTERNACIONAL DE EQU | $0 |
| #7983 | SRO418 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $853,610 |
| #7981 | SOS540 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $765,270 |
| #7982 | TLZ444 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $124,950 |
| #7984 | USC844 | Programado | 2026-03-30 | 147d | HIGUERA AVENDAÑO LUIS FERNANDO | $390,000 |
| #7985 | WCR672 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $17,850 |
| #7986 | SOS574 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $383,180 |
| #7989 | PMV056 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $74,970 |
| #7990 | SXW032 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $420,070 |
| #7991 | PMV054 | Programado | 2026-03-30 | 147d | DANACAR TRUCK SAS | $1,082,305 |
| #7987 | WNR228 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $404,391 |
| #7992 | SOR703 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $39,270 |
| #7988 | WHO332 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $44,625 |
| #7993 | QJY992 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $30,000 |
| #7994 | JUK086 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $14,280 |
| #7995 | SOS162 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $140,000 |
| #7997 | SXW037 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $59,500 |
| #7996 | SXU682 | Programado | 2026-03-30 | 147d | LUBRICANTES Y MONTALLANTAS MOR | $102,340 |
| #7999 | LLQ336 | Programado | 2026-03-30 | 147d | MORENO ROJAS JONH FREDY | $107,695 |
| #8000 | SRO419 | Programado | 2026-03-30 | 147d | MORENO ROJAS JONH FREDY | $221,340 |
| #8001 | SXU969 | Programado | 2026-03-30 | 147d | MORENO ROJAS JONH FREDY | $403,053 |
| #8002 | SOR703 | Programado | 2026-03-30 | 147d | MORENO ROJAS JONH FREDY | $151,130 |
| #8004 | USC844 | Programado | 2026-03-30 | 147d | MORENO ROJAS JONH FREDY | $535,619 |
| #8003 | SXV092 | Programado | 2026-03-30 | 147d | MORENO ROJAS JONH FREDY | $993,174 |
| #7998 | WNR292 | Programado | 2026-03-30 | 147d | MORENO ROJAS JONH FREDY | $49,385 |
| #8005 | WNR230 | Programado | 2026-03-31 | 146d | LUBRICANTES Y MONTALLANTAS MOR | $164,815 |
| #8006 | SXU682 | Programado | 2026-03-31 | 146d | DISTRIMUELLES S.A.S. | $1,569,387 |
| #8017 | SXW032 | Mantenimiento en Carretera | 2026-03-31 | 146d | FANDIÑO SOLOZARNO NOHORA | $28,000 |
| #8021 | SOS573 | Mantenimiento en Carretera | 2026-04-01 | 145d | VASQUEZ DIAZ HECTOR MANUEL | $170,000 |
| #8019 | SXW034 | Mantenimiento en Carretera | 2026-04-01 | 145d | BELISARIO VILIORIA FERNANDEZ | $105,000 |
| #8018 | SOS574 | Mantenimiento en Carretera | 2026-04-01 | 145d | BLAS JOSE CARO | $120,000 |
| #8024 | SXV091 | Programado | 2026-04-06 | 140d | ARANDA PARRA ADOLFO LEON | $1,200,000 |
| #8025 | QJY998 | Mantenimiento en Carretera | 2026-04-06 | 140d | COMERCIALIZADORA INTERNACIONA | $3,718,800 |
| #8026 | JUK086 | Mantenimiento en Carretera | 2026-04-06 | 140d | WILLIAM FREDY RUIZ | $20,000 |
| #8027 | SOS766 | Programado | 2026-04-06 | 140d | LUBRICANTES Y MONTALLANTAS MOR | $110,000 |
| #8028 | SOS573 | Programado | 2026-04-06 | 140d | LUBRICANTES Y MONTALLANTAS MOR | $30,940 |
| #8030 | SWM605 | Programado | 2026-04-06 | 140d | LUBRICANTES Y MONTALLANTAS MOR | $41,726 |
| #8029 | WNR232 | Programado | 2026-04-06 | 140d | LUBRICANTES Y MONTALLANTAS MOR | $12,000 |
| #8031 | WNR232 | Programado | 2026-04-06 | 140d | LUBRICANTES Y MONTALLANTAS MOR | $30,000 |
| #8032 | LLQ893 | Programado | 2026-04-06 | 140d | LUBRICANTES Y MONTALLANTAS MOR | $50,575 |
| #8035 | WHO332 | Mantenimiento en Carretera | 2026-04-06 | 140d | PEDRO LUIS GONZALES FLOREZ | $109,999 |
| #8034 | WHO332 | Mantenimiento en Carretera | 2026-04-06 | 140d | ESPERANZA GONZALEZ FLOREZ | $42,000 |
| #8036 | TLN386 | Programado | 2026-04-07 | 139d | PRODIESEL COLOMBIA S.A.S. | $3,536,793 |
| #8037 | QJY998 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $355,215 |
| #8039 | SOS540 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $238,000 |
| #8038 | LLQ893 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $47,600 |
| #8040 | SOR810 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $236,810 |
| #8042 | TLZ444 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $615,230 |
| #8041 | SOS302 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $190,995 |
| #8043 | PMV055 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $220,150 |
| #8044 | SOS766 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $303,450 |
| #8045 | KSQ622 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $351,407 |
| #8047 | QJY992 | Programado | 2026-04-07 | 139d | Bolivar publicidad | $450,000 |
| #8046 | WNR232 | Programado | 2026-04-07 | 139d | Bolivar publicidad | $510,000 |
| #8048 | SOS231 | Programado | 2026-04-07 | 139d | Bolivar publicidad | $145,000 |
| #8050 | SXU516 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $214,200 |
| #8049 | JUK086 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $203,490 |
| #8053 | WEO986 | Programado | 2026-04-07 | 139d | DIESEL ANDINA TRUCK SERVICE S. | $345,100 |
| #8052 | QJY998 | Programado | 2026-04-07 | 139d | CUMMINS DE LOS ANDES S.A | $825,415 |
| #8051 | SOS573 | Programado | 2026-04-07 | 139d | MORENO ROJAS JONH FREDY | $416,500 |
| #8055 | SOS231 | Programado | 2026-04-07 | 139d | Andrea Tovar Jimenez | $35,000 |
| #8056 | SOS302 | | 2026-04-07 | 139d | Andrea Tovar Jimenez | $205,000 |
| #8057 | LLQ336 | Programado | 2026-04-07 | 139d | LUBRICANTES Y MONTALLANTAS MOR | $48,790 |
| #8058 | WHO332 | Programado | 2026-04-07 | 139d | LUBRICANTES Y MONTALLANTAS MOR | $210,730 |
| #8059 | SOS574 | Programado | 2026-04-07 | 139d | LUBRICANTES Y MONTALLANTAS MOR | $61,880 |
| #8060 | SXV091 | Programado | 2026-04-07 | 139d | LUBRICANTES Y MONTALLANTAS MOR | $523,035 |
| #8061 | UFX275 | Programado | 2026-04-07 | 139d | LUBRICANTES Y MONTALLANTAS MOR | $30,000 |
| #8062 | SOE979 | Programado | 2026-04-07 | 139d | LUBRICANTES Y MONTALLANTAS MOR | $140,420 |
| #8063 | SRO419 | Programado | 2026-04-08 | 138d | SURTITRACTOMULAS LIMITADA | $3,248,700 |
| #8067 | WNR292 | Programado | 2026-04-08 | 138d | PLAZAS SUAREZ WILLIAM | $650,000 |
| #8066 | KOL422 | Programado | 2026-04-08 | 138d | CUESTA MENDOZA HERNAN DARIO | $90,000 |
| #8068 | SOS231 | Programado | 2026-04-08 | 138d | PLAZAS SUAREZ WILLIAM | $550,000 |
| #8069 | KOK738 | Programado | 2026-04-08 | 138d | PLAZAS SUAREZ WILLIAM | $500,000 |
| #8070 | SXW032 | Programado | 2026-04-08 | 138d | PLAZAS SUAREZ WILLIAM | $700,000 |
| #8071 | PMV054 | Programado | 2026-04-08 | 138d | PLAZAS SUAREZ WILLIAM | $700,000 |
| #8072 | SXV092 | Mantenimiento en Carretera | 2026-04-08 | 138d | JOSE ADOLFO GARCIA | $35,000 |
| #8074 | WNR257 | Programado | 2026-04-08 | 138d | REPUESTOS Y SOLUCIONES REY TRU | $440,000 |
| #8073 | PMV055 | Programado | 2026-04-08 | 138d | REPUESTOS Y SOLUCIONES REY TRU | $470,000 |
| #8075 | SOR903 | Programado | 2026-04-08 | 138d | REPUESTOS Y SOLUCIONES REY TRU | $1,194,050 |
| #8076 | PMV054 | Programado | 2026-04-08 | 138d | REPUESTOS Y SOLUCIONES REY TRU | $470,000 |
| #8077 | SXW034 | Programado | 2026-04-08 | 138d | ACOSTA HILDA FLOR | $1,280,000 |
| #8080 | SOS766 | Programado | 2026-04-08 | 138d | TALLER SILENCIADORES Y MANTENI | $115,000 |
| #8081 | SOR703 | Programado | 2026-04-08 | 138d | TALLER SILENCIADORES Y MANTENI | $300,000 |
| #8082 | KOK738 | Mantenimiento en Carretera | 2026-04-08 | 138d | ALCIDES GARCIA MARTINEZ | $40,000 |
| #8083 | WNR239 | Programado | 2026-04-08 | 138d | LUBRICANTES Y MONTALLANTAS MOR | $204,930 |
| #8084 | SRO419 | Programado | 2026-04-08 | 138d | LUBRICANTES Y MONTALLANTAS MOR | $68,000 |
| #8085 | SOS302 | Programado | 2026-04-08 | 138d | LUBRICANTES Y MONTALLANTAS MOR | $52,140 |
| #8088 | SOR273 | Programado | 2026-04-08 | 138d | LUBRICANTES Y MONTALLANTAS MOR | $49,980 |
| #8089 | USC844 | Programado | 2026-04-08 | 138d | LUBRICANTES Y MONTALLANTAS MOR | $343,940 |
| #8087 | WNR336 | Programado | 2026-04-08 | 138d | LUBRICANTES Y MONTALLANTAS MOR | $944,651 |
| #8086 | WNR242 | Programado | 2026-04-08 | 138d | LUBRICANTES Y MONTALLANTAS MOR | $459,860 |
| #8090 | WNR232 | Programado | 2026-04-08 | 138d | LUBRICANTES Y MONTALLANTAS MOR | $166,005 |
| #8093 | WEO986 | Programado | 2026-04-09 | 137d | PRODIESEL COLOMBIA S.A.S. | $18,302,786 |
| #8094 | USC844 | Programado | 2026-04-10 | 136d | TRAILERS PULSAR | $4,500,000 |
| #8095 | SXW032 | Programado | 2026-04-10 | 136d | HIGUERA AVENDAÑO LUIS FERNANDO | $300,000 |
| #8096 | LUM624 | Mantenimiento en Carretera | 2026-04-10 | 136d | GONZALEZ ZAMUDIO MANUEL ANTON | $28,000 |
| #8097 | LUM624 | Mantenimiento en Carretera | 2026-04-10 | 136d | GONZALEZ ZAMUDIO MANUEL ANTON | $51,000 |
| #8099 | KSO592 | Mantenimiento en Carretera | 2026-04-10 | 136d | PEREZ ARROYO SANDRA | $80,000 |
| #8098 | SOE979 | Programado | 2026-04-10 | 136d | SURTITRACTOMULAS LIMITADA | $3,881,780 |
| #8101 | SOS574 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $130,900 |
| #8103 | WNR294 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $238,000 |
| #8102 | WNR239 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $330,820 |
| #8104 | WCR672 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $240,856 |
| #8106 | SOR703 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $108,290 |
| #8105 | LLQ338 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $89,250 |
| #8107 | SOR811 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $119,595 |
| #8109 | SXV091 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $287,980 |
| #8108 | SOS540 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $154,700 |
| #8110 | SRO418 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $180,880 |
| #8111 | SXU682 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $114,240 |
| #8113 | USC844 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $731,136 |
| #8112 | WNR232 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $306,425 |
| #8114 | SOR703 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $108,290 |
| #8115 | JUK086 | Programado | 2026-04-10 | 136d | MORENO ROJAS JONH FREDY | $238,000 |
| #8117 | PMV054 | Programado | 2026-04-10 | 136d | RUEDAS Y REPUESTOS GH SAS | $336,691 |
| #8116 | SXV092 | Programado | 2026-04-10 | 136d | RUEDAS Y REPUESTOS GH SAS | $95,200 |
| #8118 | SOR810 | Programado | 2026-04-10 | 136d | RUEDAS Y REPUESTOS GH SAS | $484,785 |
| #8122 | SOS231 | Programado | 2026-04-10 | 136d | RUEDAS Y REPUESTOS GH SAS | $340,340 |
| #8120 | WNR242 | Programado | 2026-04-10 | 136d | RUEDAS Y REPUESTOS GH SAS | $936,918 |
| #8121 | SOS302 | Programado | 2026-04-10 | 136d | RUEDAS Y REPUESTOS GH SAS | $2,213,990 |
| #8119 | SXW037 | Programado | 2026-04-10 | 136d | RUEDAS Y REPUESTOS GH SAS | $32,368 |
| #8123 | TLZ444 | Programado | 2026-04-10 | 136d | RUEDAS Y REPUESTOS GH SAS | $91,987 |
| #8124 | SRO419 | Programado | 2026-04-10 | 136d | RUEDAS Y REPUESTOS GH SAS | $278,460 |
| #8125 | USC844 | Programado | 2026-04-10 | 136d | RUEDAS Y REPUESTOS GH SAS | $77,350 |
| #8126 | WNR313 | Programado | 2026-04-10 | 136d | Vargas Jhon Jairo | $100,000 |
| #8127 | SXV092 | Programado | 2026-04-10 | 136d | Vargas Jhon Jairo | $218,000 |
| #8128 | SOE979 | Programado | 2026-04-10 | 136d | Vargas Jhon Jairo | $60,000 |
| #8129 | SOS302 | Programado | 2026-04-10 | 136d | Vargas Jhon Jairo | $402,000 |
| #8131 | TLZ444 | Programado | 2026-04-10 | 136d | Vargas Jhon Jairo | $132,000 |
| #8130 | SOS231 | Programado | 2026-04-10 | 136d | Vargas Jhon Jairo | $260,000 |
| #8132 | SRO418 | Programado | 2026-04-10 | 136d | Vargas Jhon Jairo | $261,000 |
| #8133 | SRO419 | Programado | 2026-04-10 | 136d | Vargas Jhon Jairo | $142,000 |
| #8134 | SOS540 | Mantenimiento en Carretera | 2026-04-11 | 135d | DIEGO FERNANDO RODRIGUEZ BECE | $170,000 |
| #8135 | SOS540 | Mantenimiento en Carretera | 2026-04-11 | 135d | WILLIAN ANDRES RUBIANDO | $40,000 |
| #8137 | SOS231 | Mantenimiento en Carretera | 2026-04-11 | 135d | DIEGO CELIS BETANCOURTH | $50,000 |
| #8139 | SWN426 | Mantenimiento en Carretera | 2026-04-11 | 135d | LUIS GERARDO MANRIQUE | $50,000 |
| #8140 | SXV092 | Programado | 2026-04-13 | 133d | Bolivar publicidad | $750,000 |
| #8141 | PMV054 | Programado | 2026-04-13 | 133d | Bolivar publicidad | $300,000 |
| #8142 | SWN426 | Mantenimiento en Carretera | 2026-04-13 | 133d | YEIMY NATALIA GUTIERREZ RIOS | $68,000 |
| #8145 | SXU516 | Mantenimiento en Carretera | 2026-04-13 | 133d | LUBRICANTES ELIN | $220,000 |
| #8147 | LLQ338 | Mantenimiento en Carretera | 2026-04-13 | 133d | JOSE RAFAEL ALVAREZ TINOCO | $0 |
| #8148 | WNR242 | Mantenimiento en Carretera | 2026-04-13 | 133d | WILSON GARCIA QUIJANO | $45,000 |
| #8149 | SOS231 | Mantenimiento en Carretera | 2026-04-13 | 133d | DIEGO CELIS BETANCOURTH | $60,000 |
| #8152 | SXW034 | Programado | 2026-04-13 | 133d | SERVIFRENOS OCCIDENTE SAS | $562,156 |
| #8151 | SRO418 | Mantenimiento en Carretera | 2026-04-13 | 133d | MARIN ALAZATE HERNANDO DE JES | $58,000 |
| #8155 | WNR292 | Programado | 2026-04-13 | 133d | LIBARDO GUERRERO QUIROGA | $535,500 |
| #8153 | SXV091 | Mantenimiento en Carretera | 2026-04-13 | 133d | MILTON CESAR DAVID | $60,000 |
| #8158 | WNR242 | Programado | 2026-04-13 | 133d | LIBARDO GUERRERO QUIROGA | $714,000 |
| #8154 | SXW037 | Programado | 2026-04-13 | 133d | HIGUERA AVENDAÑO LUIS FERNANDO | $420,000 |
| #8156 | SWM605 | Programado | 2026-04-13 | 133d | LIBARDO GUERRERO QUIROGA | $654,500 |
| #8157 | WCR672 | Programado | 2026-04-13 | 133d | LIBARDO GUERRERO QUIROGA | $630,700 |
| #8159 | WNR232 | Programado | 2026-04-13 | 133d | LUBRICANTES Y MONTALLANTAS MOR | $166,005 |
| #8160 | PMV054 | Programado | 2026-04-13 | 133d | LUBRICANTES Y MONTALLANTAS MOR | $12,000 |
| #8161 | QJY992 | Programado | 2026-04-13 | 133d | LUBRICANTES Y MONTALLANTAS MOR | $69,020 |
| #8162 | SOR273 | Programado | 2026-04-13 | 133d | LUBRICANTES Y MONTALLANTAS MOR | $470,240 |
| #8163 | PMV055 | Programado | 2026-04-13 | 133d | LUBRICANTES Y MONTALLANTAS MOR | $59,500 |
| #8164 | SXV064 | Programado | 2026-04-13 | 133d | LUBRICANTES Y MONTALLANTAS MOR | $24,990 |
| #8165 | SXU682 | Programado | 2026-04-13 | 133d | LUBRICANTES Y MONTALLANTAS MOR | $109,480 |
| #8166 | LUM624 | Mantenimiento en Carretera | 2026-04-14 | 132d | LUIS FERNANDO SNCHEZ | $40,000 |
| #8167 | LUM624 | Mantenimiento en Carretera | 2026-04-14 | 132d | STEFANIA MONTOYA HURTADO | $51,000 |
| #8168 | SOS540 | Programado | 2026-04-14 | 132d | SALAZAR GUILLIN PEDRO JESUS | $172,500 |
| #8170 | WNR232 | Programado | 2026-04-14 | 132d | PRODIESEL COLOMBIA S.A.S. | $20,825,000 |
| #8171 | SXU969 | Programado | 2026-04-14 | 132d | Bolivar publicidad | $650,000 |
| #8173 | SOR903 | Programado | 2026-04-14 | 132d | SALAZAR GUILLIN PEDRO JESUS | $172,500 |
| #8172 | SXW037 | Programado | 2026-04-14 | 132d | Bolivar publicidad | $300,000 |
| #8174 | KOL422 | Programado | 2026-04-14 | 132d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #8175 | QJY992 | Programado | 2026-04-14 | 132d | SALAZAR GUILLIN PEDRO JESUS | $65,450 |
| #8176 | SXW032 | Programado | 2026-04-14 | 132d | SALAZAR GUILLIN PEDRO JESUS | $172,500 |
| #8177 | LUM622 | Programado | 2026-04-14 | 132d | SALAZAR GUILLIN PEDRO JESUS | $172,500 |
| #8178 | SOS231 | Programado | 2026-04-14 | 132d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #8179 | KOL422 | Mantenimiento en Carretera | 2026-04-14 | 132d | ORTEGA SEQUEDA YENNIS | $45,000 |
| #8180 | KSQ622 | Mantenimiento en Carretera | 2026-04-14 | 132d | SANTIAGO TOBON TORRES | $50,000 |
| #8181 | SWM605 | Programado | 2026-04-14 | 132d | Jose Gregorio Vargas ´Pérez | $100,000 |
| #8182 | JUK086 | Programado | 2026-04-14 | 132d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #8183 | JUK086 | Programado | 2026-04-14 | 132d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #8184 | SOR903 | Programado | 2026-04-14 | 132d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #8185 | WNR257 | Programado | 2026-04-14 | 132d | Jose Gregorio Vargas ´Pérez | $100,000 |
| #8187 | PMV054 | Programado | 2026-04-14 | 132d | Jose Gregorio Vargas ´Pérez | $100,000 |
| #8188 | KSQ622 | Programado | 2026-04-14 | 132d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #8186 | PMV055 | Programado | 2026-04-14 | 132d | Jose Gregorio Vargas ´Pérez | $100,000 |