| Fecha | Manifiesto | MUC | Placa | Conductor | Ruta | Cliente | Estado |
|---|---|---|---|---|---|---|---|
| 2026-01-05 | 86759 | 86759 | SSY807 | WILMER GIOVANNY VILLALOBOS GUT | SOACHA → CARTAGENA | VIDRIO ANDINO S.A.S | CUMPLIDO |
| 2026-01-26 | 87129 | 87129 | SOS574 | FABIAN FELIPE TOVAR | CARTAGENA → BARRANQUILLA, CARTAGENA | DISTRIBUIDORA LOS AUTOS DE COL | CUMPLIDO |
| 2026-02-17 | 87539 | 87539 | SON476 | JEISON EDUARDO BERMUDEZ SANCHE | SOACHA → BARRANQUILLA | VIDRIO ANDINO S.A.S | CUMPLIDO |
| 2026-02-19 | 87584 | 87584 | KSO592 | DARIO ENRIQUE MACEA HERNANDEZ | SANTA MARTA. → BOGOTA | INMAR OVERSEAS SUCURSAL COLOMB | CUMPLIDO |
| 2026-03-09 | 87892 | 87892 | KOK738 | CARLOS ANDRES LOZANO DELGADO | SOACHA → BARRANQUILLA | VIDRIO ANDINO S.A.S | CUMPLIDO |
| 2026-04-15 | 88637 | 88637 | SXV091 | ANDRES GREGORIO VILLAMOR GIL | BUENAVENTURA → BUCARAMANGA | COM AUTOMOTRIZ SA, DISTRIBUIDO | CUMPLIDO |
| 2026-05-19 | 89298 | 89298 | SNO137 | CONRADO ANDREDY MIRANDA CARDEN | SOACHA → BARRANQUILLA | VIDRIO ANDINO S.A.S | CUMPLIDO |
| 2026-05-28 | 89514 | 89514 | SNO137 | CONRADO ANDREDY MIRANDA CARDEN | SOACHA → FUNZA | VIDRIO ANDINO S.A.S | CUMPLIDO |
| 2026-05-29 | 89570 | 89570 | QOO804 | DAVID ESTEBAN GUIO BERNAL | BUENAVENTURA → BOGOTA | COM AUTOMOTRIZ SA | CUMPLIDO |
| 2026-05-29 | 89573 | 89573 | SOS766 | YESID ALEXANDER GARAY CASTILLO | CARTAGENA → CARTAGENA | DISTRIBUIDORA LOS AUTOS DE COL | CUMPLIDO |
| 2026-06-02 | 89641 | 89641 | ZOE453 | JIMMY IZQUIERDO SANCHEZ | CARTAGENA → CARTAGENA | FACELEC SAS. FABRICA COLOMBIAN | ACTIVO |
| 2026-06-02 | 89647 | 89647 | NUV467 | HUGO ALEXANDER ALZATE VELASQUE | BUENAVENTURA → BOGOTA | DELOING SAS | CUMPLIDO |
| 2026-06-05 | 89759 | 89759 | QTY710 | SNEIDER ALEJANDRO DALLOS RUIZ | BUENAVENTURA → BOGOTA | DISTRIBUIDORA NISSAN S.A | ACTIVO |
| Fecha | Placa | Manifiesto | Remesa | Ruta | Cliente | Estado |
|---|---|---|---|---|---|---|
| 2026-01-28 | SRM924 | 0101232760 | BARRANQUILLA → DUITAMA | DISTRIBUIDORA NISSAN S.A | ACTIVO | |
| 2026-01-28 | SRM924 | 0101232761 | BARRANQUILLA → DUITAMA | DISTRIBUIDORA NISSAN S.A | ACTIVO | |
| 2026-01-29 | SOS574 | 0101086244 | 0101232819 | MEDELLIN → BOGOTA | DISTRIBUIDORA NISSAN S.A | PLANILLADA |
| 2026-02-14 | SXW032 | 0101233876 | BUENAVENTURA → CHIA | VITRO COLOMBIA S.A.S. | ACTIVO | |
| 2026-02-16 | PMV055 | 0101233943 | BUENAVENTURA → CHIA | VITRO COLOMBIA S.A.S. | ACTIVO | |
| 2026-02-20 | SOS766 | 0101086667 | 0101234205 | PEREIRA → MEDELLIN | AUTOGERMANA S.A.S | PLANILLADA |
| 2026-02-25 | WNR257 | 0101234561 | BUENAVENTURA → CHIA | VITRO COLOMBIA S.A.S. | ACTIVO | |
| 2026-03-03 | WFL087 | 0101234940 | BUENAVENTURA → CALI | DISTRIBUIDORA NISSAN S.A | ACTIVO | |
| 2026-03-07 | SWN426 | 0101235244 | BUENAVENTURA → MOSQUERA | LESCHACO COLOMBIA SAS | ACTIVO | |
| 2026-03-09 | JTY787 | 0101235254 | BUENAVENTURA → BOGOTA | DISTRIBUIDORA NISSAN S.A | ACTIVO | |
| 2026-03-09 | LCN181 | 0101235311 | CHIA → CARTAGENA | VITRO COLOMBIA S.A.S. | ACTIVO | |
| 2026-03-20 | SOR810 | 0101087236 | 0101236028 | BARRANQUILLA → EL RETEN | DISTRIBUIDORA NISSAN S.A | PLANILLADA |
| 2026-03-25 | QJY992 | 0101087296 | 0101236267 | ITAGUI → BARRANCABERMEJA | DISTRIBUIDORA NISSAN S.A | PLANILLADA |
| 2026-03-27 | SOS766 | 0101087346 | 0101236429 | IBAGUE → PEREIRA | AUTOGERMANA S.A.S | PLANILLADA |
| 2026-04-08 | LLQ893 | 0101087524 | 0101237072 | PEREIRA → CARTAGENA | COM AUTOMOTRIZ SA | PLANILLADA |
| 2026-04-08 | LLQ893 | 0101087524 | 0101237073 | PEREIRA → CARTAGENA | COM AUTOMOTRIZ SA | PLANILLADA |
| 2026-04-08 | LLQ893 | 0101087524 | 0101237074 | MEDELLIN → CARTAGENA | COM AUTOMOTRIZ SA | PLANILLADA |
| 2026-04-08 | LLQ893 | 0101087524 | 0101237075 | MEDELLIN → CARTAGENA | COM AUTOMOTRIZ SA | PLANILLADA |
| 2026-04-08 | LLQ893 | 0101087524 | 0101237077 | MEDELLIN → CARTAGENA | COM AUTOMOTRIZ SA | PLANILLADA |
| 2026-04-16 | QJY992 | 0101087746 | 0101237836 | BARRANQUILLA → SAHAGUN | DISTRIBUIDORA NISSAN S.A | PLANILLADA |
| 2026-04-17 | SXV092 | 0101087768 | 0101238115 | BUENAVENTURA → BOGOTA | AUTOVARDI SAS | PLANILLADA |
| 2026-04-18 | QJY992 | 0101238191 | BOGOTA → BOGOTA | DISTRIBUIDORA NISSAN S.A | ACTIVO | |
| 2026-05-28 | SNO137 | 0101088614 | 0101241237 | SOACHA → FUNZA | VIDRIO ANDINO S.A.S | PLANILLADA |
| 2026-06-02 | NUV467 | 0101088747 | 0101241599 | BUENAVENTURA → BOGOTA | DELOING SAS | PLANILLADA |
| 2026-06-04 | SOS573 | 0101088822 | 0101241853 | MEDELLIN → BOGOTA | AUTOGERMANA S.A.S | PLANILLADA |
| 2026-06-11 | SOE979 | 0101088909 | 0101242400 | BUENAVENTURA → BUCARAMANGA | DISTRIBUIDORA NISSAN S.A | PLANILLADA |
| 2026-06-11 | SOE979 | 0101088909 | 0101242401 | BUENAVENTURA → BUCARAMANGA | DISTRIBUIDORA NISSAN S.A | PLANILLADA |
| 2026-06-12 | LLQ336 | 0101089004 | 0101242534 | CALI → BOGOTA | DISTRIBUIDORA NISSAN S.A | PLANILLADA |
| 2026-06-13 | LLQ338 | 0101088985 | 0101242556 | BUCARAMANGA → BOGOTA | DISTRIBUIDORA NISSAN S.A | PLANILLADA |
| 2026-06-13 | LLQ338 | 0101088985 | 0101242557 | BUCARAMANGA → BOGOTA | DISTRIBUIDORA NISSAN S.A | PLANILLADA |
| 2026-06-13 | LLQ338 | 0101088985 | 0101242558 | BUCARAMANGA → BOGOTA | DISTRIBUIDORA NISSAN S.A | PLANILLADA |
| 2026-06-18 | WNR223 | 0101089096 | 0101242835 | BOGOTA → IBAGUE | DISTRIBUIDORA NISSAN S.A | PLANILLADA |
| Fecha | Remesa | Placa | Conductor | Ruta | Cliente | Estado |
|---|---|---|---|---|---|---|
| 2026-01-28 | 0101232760 | SRM924 | JOSE ALEXANDER BERNAL TOCARRUNCHO | BARRANQUILLA → DUITAMA | DISTRIBUIDORA NISSAN S.A | ACTIVO |
| 2026-01-28 | 0101232761 | SRM924 | JOSE ALEXANDER BERNAL TOCARRUNCHO | BARRANQUILLA → DUITAMA | DISTRIBUIDORA NISSAN S.A | ACTIVO |
| 2026-02-14 | 0101233876 | SXW032 | YERSON GILBERTO BARBOSA MANRIQUE | BUENAVENTURA → CHIA | VITRO COLOMBIA S.A.S. | ACTIVO |
| 2026-02-16 | 0101233943 | PMV055 | MELBER YAMID CUBILLOS BONILLA | BUENAVENTURA → CHIA | VITRO COLOMBIA S.A.S. | ACTIVO |
| 2026-02-25 | 0101234561 | WNR257 | HENRY CABEZAS CASTAÑEDA | BUENAVENTURA → CHIA | VITRO COLOMBIA S.A.S. | ACTIVO |
| 2026-03-03 | 0101234940 | WFL087 | CESAR AUGUSTO REY MORA | BUENAVENTURA → CALI | DISTRIBUIDORA NISSAN S.A | ACTIVO |
| 2026-03-07 | 0101235244 | SWN426 | DIEGO FERNANDO MURILLO AGULAR | BUENAVENTURA → MOSQUERA | LESCHACO COLOMBIA SAS | ACTIVO |
| 2026-03-09 | 0101235254 | JTY787 | DAVID ARMANDO MARTINEZ PAEZ | BUENAVENTURA → BOGOTA | DISTRIBUIDORA NISSAN S.A | ACTIVO |
| 2026-03-09 | 0101235311 | LCN181 | ORLANDO MENDOZA CAMPILLO | CHIA → CARTAGENA | VITRO COLOMBIA S.A.S. | ACTIVO |
| 2026-03-10 | 0101235319 | SRO419 | EDUIN FABIAN SUAREZ DIAZ | BUENAVENTURA → BOGOTA | AUTOVARDI SAS | ACTIVO |
| 2026-03-25 | 0101236290 | SRO418 | JULIO CESAR RIVERA | BOGOTA → BARRANQUILLA | DISTRIBUIDORA NISSAN S.A | ACTIVO |
| 2026-04-18 | 0101238191 | QJY992 | SERGIO ANTONIO DIAZ MORENO | BOGOTA → BOGOTA | DISTRIBUIDORA NISSAN S.A | ACTIVO |
| VIN | Fecha | Placas | Viajes |
|---|---|---|---|
| 363533 | 2026-06-05 | QTY710 | 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088859 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088860 |
| 363505 | 2026-06-05 | QTY710 | 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088859 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088860 |
| 363490 | 2026-06-05 | QTY710 | 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088859 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088860 |
| 363469 | 2026-06-05 | QTY710 | 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088859 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088860 |
| 363431 | 2026-06-05 | QTY710 | 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088859 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088860 |
| 363416 | 2026-06-05 | QTY710 | 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088859 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088860 |
| 363402 | 2026-06-05 | QTY710 | 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088859 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088860 |
| 363393 | 2026-06-05 | QTY710 | 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088859 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088860 |
| 363383 | 2026-06-05 | QTY710 | 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088859 2026-06-05 QTY710 BUENAVENTURA → BOGOTA MUC 0101088860 |
| VIN | Dias | Placas | Viajes |
|---|---|---|---|
| TGBU8744832 | 2d | SXW037 | 2026-06-04 SXW037 BUENAVENTURA → COTA MUC 0101088835 2026-06-06 SXW037 BUENAVENTURA → COTA MUC 0101088916 |
| Placa | Tipo | Conductor Cloudfleet | Conductor SILOG (ultimo) | Fecha |
|---|---|---|---|---|
| JUK086 | Tractomula | Miguel Angel Araque Ortiz | CARLOS FABIAN SUAREZ VILLARRUEL | 2026-06-23 |
| PMV054 | Tractomula | Miguel Angel Riper Guerrero | MIGUEL ANGEL RIPE GUERRERO | 2026-06-20 |
| PMV055 | Tractomula | MELBER YAMID CUBILLOS BONILLA | MELBER YAMID CUBILLOS BONILLA | 2026-06-23 |
| PMV056 | Tractomula | Luis Eduardo Vargas | LUIS EDUARDO VARGAS CARRILLO | 2026-06-24 |
| PMV057 | Tractomula | FLORENTINO GARCIA GUALTEROS | FRANCISCO ALFONSO GALVIZ GARZON | 2026-06-23 |
| PRZ508 | Tractomula | Darwin Arturo Malaver | DARWIN ARTURO MALAVER MORA | 2026-06-23 |
| SOE979 | Patineta | VICTOR ALFONSO RODRIGUEZ | VICTOR ALFONSO RODRIGUEZ BOTELLO | 2026-06-22 |
| SOR273 | Quintinarios | FEDERICO PINZON | FEDERICO PINZON CUBIDES | 2026-06-24 |
| SOR810 | Gruas | HECTOR NICOLAS MEJIA RUIZ | HECTOR NICOLAS MEJIA RUIZ | 2026-06-07 |
| SOR811 | Gruas | EDWAR FERNEY HERNANDEZ | FEDERICO PINZON CUBIDES | 2026-02-09 |
| SOS162 | Gruas | Daniel Ricardo Rativa | YESID ALEXANDER GARAY CASTILLO | 2026-04-20 |
| SOS231 | Tractomula | DARIO ALEXANDER PULIDO RESTREPO | DAIRO ALEXANDER PULIDO RESTREPO | 2026-06-23 |
| SOS302 | Patineta | JUAN DAVID FONSECA ESPITIA | JULIAN FERNANDO RODRIGUEZ PLAZAS | 2026-06-20 |
| SOS540 | Tractomula | MIGUEL ANGEL TARAZONA ROMAN | CARLOS FABIAN SUAREZ VILLARRUEL | 2026-05-21 |
| SOS573 | Gruas | ALFONSO DÍAZ ORTIZ | ALFONSO DIAZ ORTIZ | 2026-06-12 |
| SOS766 | Gruas | ORLANDO CLAROS SERRANO | YESID ALEXANDER GARAY CASTILLO | 2026-06-09 |
| SWM605 | Tractomula | CARLOS ANDRES REYES MORALES | VLADIMIR BUITRAGO RIVERA | 2026-06-20 |
| SWN426 | Tractomula | DIEGO FERNANDO MURILLO AGUIAR | DAVID ALEJANDRO TORRES BARON | 2026-06-19 |
| SXV064 | Patineta | CARLOS ANDRES GONZALEZ PEDRAZA | JOSE RODOLFO TANO DIAZ | 2026-02-21 |
| SXV091 | Patineta | Andres Gregorio Villamor Gil | ROYER SEBASTIAN CARDONA ROMERO | 2026-06-25 |
| SXW032 | Tractomula | EDWARD GIOVANNY PEÑA HOYOS | EDWARD GUIOVANNY PEñA HOYOS | 2026-06-20 |
| SXW034 | Tractomula | CARLOS ANDRES GONZALEZ PEDRAZA | STEVEN VELASQUEZ MARTINEZ | 2026-06-16 |
| SYT354 | Patineta | RAUL CAMILO CASTELLANOS | RAUL CAMILO CASTELLANOS CASTELLANOS | 2026-06-23 |
| UFX275 | Quintinarios | Daniel Ricardo Rativa | DANIEL RICARDO RATIVA AGUILLON | 2026-06-23 |
| WCR672 | Tractomula | FRANCISCO ALONSO GALVIZ GARZON | MIGUEL ANGEL TARAZONA ROMAN | 2026-06-19 |
| WHO332 | Patineta | JUAN SEBASTIAN WILCHES TOVAR | EDWAR SANTIAGO CADENA ACERO | 2026-06-25 |
| WNR224 | Patineta | CAMILO QUINTERO OSPINA | ANDRES GREGORIO VILLAMOR GIL | 2026-02-19 |
| WNR228 | Patineta | EULICES DUARTE RAMIREZ | EULICES DUARTE RAMIREZ | 2026-06-23 |
| WNR230 | Patineta | Oscar Alirio Zambrano | JORGE ENRIQUE RIVEROS HEREDIA | 2026-06-25 |
| WNR232 | Patineta | WILLIAM ALEJANDRO QUIJANO | WILLIAM ALEJANDRO QUIJANO CUERVO | 2026-06-24 |
| WNR294 | Tractomula | LIZANDRO ACOSTA REYES | LISANDRO ACOSTA REYES | 2026-06-24 |
| WNR336 | Patineta | Jorge Enrique Riveros Hereida | ANDRES GREGORIO VILLAMOR GIL | 2026-03-20 |
| OT # | Placa | Tipo | Creada | Dias | Proveedor | Costo |
|---|---|---|---|---|---|---|
| #6799 | SOS524 | Programado | 2025-12-27 | 180d | DIVEMOTOR | $992,341 |
| #6798 | WCR672 | Mantenimiento en Carretera | 2025-12-27 | 180d | MONTALLANTAS LA REAL | $100,000 |
| #6800 | SOS231 | Mantenimiento en Carretera | 2025-12-27 | 180d | TALLER DE MECANICA JP | $70,000 |
| #6802 | SWN426 | Mantenimiento en Carretera | 2025-12-27 | 180d | BLAS JOSE CARO | $505,000 |
| #6803 | PRZ508 | Mantenimiento en Carretera | 2025-12-27 | 180d | TALLER Y MONTALLANTAS EL SOL | $45,000 |
| #6804 | JUK086 | Mantenimiento en Carretera | 2025-12-27 | 180d | MONTALLANTAS HOTEL LAS HAMACAS | $40,000 |
| #6806 | SOS162 | Mantenimiento en Carretera | 2025-12-29 | 178d | WILSON FERNANDO HERNANDEZ | $16,000 |
| #6807 | PMV057 | Mantenimiento en Carretera | 2025-12-29 | 178d | OMAR GUSTAVO MEHECHA | $45,000 |
| #6805 | SOE979 | Mantenimiento en Carretera | 2025-12-29 | 178d | MICHAEL DANIEL RIVERA | $168,000 |
| #6812 | SWM605 | Programado | 2025-12-29 | 178d | Jose Gregorio Vargas ´Pérez | $35,000 |
| #6810 | SOR811 | Mantenimiento en Carretera | 2025-12-29 | 178d | MOVILGAS LTDA | $126,300 |
| #6811 | PRZ508 | Programado | 2025-12-29 | 178d | Jose Gregorio Vargas ´Pérez | $60,000 |
| #6813 | LUM622 | Programado | 2025-12-29 | 178d | Jose Gregorio Vargas ´Pérez | $140,000 |
| #6814 | WNR292 | Programado | 2025-12-29 | 178d | Jose Gregorio Vargas ´Pérez | $60,000 |
| #6816 | KSQ622 | Programado | 2025-12-29 | 178d | SALAZAR GUILLIN PEDRO JESUS | $166,600 |
| #6815 | JUK086 | Programado | 2025-12-29 | 178d | SALAZAR GUILLIN PEDRO JESUS | $166,600 |
| #6817 | SOR811 | Programado | 2025-12-29 | 178d | SALAZAR GUILLIN PEDRO JESUS | $89,250 |
| #6819 | SOR903 | Programado | 2025-12-29 | 178d | SALAZAR GUILLIN PEDRO JESUS | $166,600 |
| #6818 | WNR228 | Programado | 2025-12-29 | 178d | SALAZAR GUILLIN PEDRO JESUS | $130,000 |
| #6821 | SXW032 | Programado | 2025-12-29 | 178d | SALAZAR GUILLIN PEDRO JESUS | $68,000 |
| #6820 | SOS766 | Programado | 2025-12-29 | 178d | SALAZAR GUILLIN PEDRO JESUS | $53,550 |
| #6822 | WNR257 | Programado | 2025-12-29 | 178d | SALAZAR GUILLIN PEDRO JESUS | $166,600 |
| #6823 | PMV056 | Programado | 2025-12-29 | 178d | SALAZAR GUILLIN PEDRO JESUS | $166,600 |
| #6825 | SXW037 | Mantenimiento en Carretera | 2025-12-30 | 177d | PEREZ RODRIGUEZ YON FREDI | $350,000 |
| #6827 | SOE979 | Mantenimiento en Carretera | 2025-12-31 | 176d | Diego camacho | $140,000 |
| #6826 | KSQ622 | Mantenimiento en Carretera | 2025-12-31 | 176d | LA GRAN PARADA DE R&J SAS | $65,450 |
| #6831 | SOS231 | Mantenimiento en Carretera | 2025-12-31 | 176d | SALAZAR GUILLIN PEDRO JESUS | $68,000 |
| #6829 | WNR313 | Programado | 2025-12-31 | 176d | SALAZAR GUILLIN PEDRO JESUS | $166,600 |
| #6830 | PRZ508 | Programado | 2025-12-31 | 176d | SALAZAR GUILLIN PEDRO JESUS | $166,600 |
| #6833 | WNR239 | Programado | 2026-01-02 | 174d | PRODIESEL COLOMBIA S.A.S. | $816,583 |
| #6834 | WHO332 | Mantenimiento en Carretera | 2026-01-02 | 174d | SAAVEDRA LOPEZ XIMENA | $655,000 |
| #6835 | LUM622 | Mantenimiento en Carretera | 2026-01-03 | 173d | YEISON LOPEZ | $65,000 |
| #6836 | SWM605 | Mantenimiento en Carretera | 2026-01-05 | 171d | Julian Cesar Gonzales | $112,000 |
| #6838 | SWM605 | Programado | 2026-01-05 | 171d | RUEDAS Y REPUESTOS GH SAS | $230,000 |
| #6837 | SXW037 | Programado | 2026-01-05 | 171d | RUEDAS Y REPUESTOS GH SAS | $428,400 |
| #6839 | PMV054 | Programado | 2026-01-05 | 171d | RUEDAS Y REPUESTOS GH SAS | $402,194 |
| #6840 | KOL422 | Programado | 2026-01-05 | 171d | RUEDAS Y REPUESTOS GH SAS | $192,780 |
| #6841 | SXU682 | Programado | 2026-01-05 | 171d | REPUESTOS Y SOLUCIONES REY TRU | $295,998 |
| #6842 | SOR903 | Programado | 2026-01-06 | 170d | CUEVAS DIAZ DIANA JASBLEYDI | $80,000 |
| #6843 | SXW037 | Programado | 2026-01-06 | 170d | CUEVAS DIAZ DIANA JASBLEYDI | $60,000 |
| #6845 | SXU682 | Programado | 2026-01-06 | 170d | CUEVAS DIAZ DIANA JASBLEYDI | $126,500 |
| #6844 | SXV091 | Programado | 2026-01-06 | 170d | CUEVAS DIAZ DIANA JASBLEYDI | $402,000 |
| #6846 | SRO418 | Programado | 2026-01-06 | 170d | CUEVAS DIAZ DIANA JASBLEYDI | $306,500 |
| #6848 | SOR811 | Programado | 2026-01-06 | 170d | RUEDAS Y REPUESTOS GH SAS | $640,220 |
| #6847 | SRO418 | Programado | 2026-01-06 | 170d | RUEDAS Y REPUESTOS GH SAS | $787,690 |
| #6849 | SOS766 | Programado | 2026-01-06 | 170d | RUEDAS Y REPUESTOS GH SAS | $23,800 |
| #6850 | TLZ444 | Programado | 2026-01-06 | 170d | RUEDAS Y REPUESTOS GH SAS | $930,481 |
| #6851 | SOS231 | Programado | 2026-01-06 | 170d | RUEDAS Y REPUESTOS GH SAS | $151,130 |
| #6853 | SOS231 | Mantenimiento en Carretera | 2026-01-06 | 170d | JOSE FRANCISCO CUBIDES | $50,000 |
| #6852 | KOL422 | Programado | 2026-01-06 | 170d | CUEVAS DIAZ DIANA JASBLEYDI | $376,400 |
| #6854 | SWN426 | Programado | 2026-01-06 | 170d | PRODIESEL COLOMBIA S.A.S. | $583,100 |
| #6855 | SOS524 | Programado | 2026-01-06 | 170d | DISTRIELECTRICOS HNOS ARIZA SA | $333,200 |
| #6856 | TLZ444 | Programado | 2026-01-07 | 169d | DISTRIELECTRICOS HNOS ARIZA SA | $368,900 |
| #6857 | WEO986 | Programado | 2026-01-07 | 169d | DISTRIELECTRICOS HNOS ARIZA SA | $605,710 |
| #6858 | SOR811 | Programado | 2026-01-07 | 169d | DISTRIELECTRICOS HNOS ARIZA SA | $672,945 |
| #6859 | SXU516 | Programado | 2026-01-07 | 169d | DISTRIELECTRICOS HNOS ARIZA SA | $337,960 |
| #6861 | TLN386 | Programado | 2026-01-07 | 169d | DISTRIELECTRICOS HNOS ARIZA SA | $111,860 |
| #6860 | SOS540 | Programado | 2026-01-07 | 169d | DISTRIELECTRICOS HNOS ARIZA SA | $421,260 |
| #6862 | SXU682 | 2026-01-07 | 169d | DISTRIELECTRICOS HNOS ARIZA SA | $90,440 | |
| #6863 | PMV054 | Programado | 2026-01-07 | 169d | DISTRIELECTRICOS HNOS ARIZA SA | $71,400 |
| #6864 | SXU969 | Programado | 2026-01-07 | 169d | TDM DIESEL COLOMBIA SAS | $73,780 |
| #6866 | SXW037 | Programado | 2026-01-07 | 169d | TDM DIESEL COLOMBIA SAS | $1,535,100 |
| #6868 | TLZ444 | Mantenimiento en Carretera | 2026-01-07 | 169d | FRANCISCO JAVIER BALVIN | $95,000 |
| #6865 | SOR703 | Programado | 2026-01-07 | 169d | TDM DIESEL COLOMBIA SAS | $1,596,300 |
| #6867 | SOS301 | Programado | 2026-01-07 | 169d | IVAN PLUTARCO PEÑA SUAREZ | $120,000 |
| #6870 | WNR292 | Mantenimiento en Carretera | 2026-01-07 | 169d | LUIS EDUARDO TEQUIA | $47,000 |
| #6871 | SOS301 | Programado | 2026-01-08 | 168d | TALLER SILENCIADORES Y MANTENI | $600,000 |
| #6872 | KSO592 | Mantenimiento en Carretera | 2026-01-08 | 168d | BLAS JOSE CARO | $40,000 |
| #6874 | SOR703 | Programado | 2026-01-08 | 168d | JORGE LUIS HERNANDEZ | $450,000 |
| #6877 | SOR703 | Programado | 2026-01-08 | 168d | JORGE LUIS HERNANDEZ | $450,000 |
| #6881 | LLQ338 | Programado | 2026-01-08 | 168d | Bolivar publicidad | $50,000 |
| #6883 | SXU682 | Programado | 2026-01-08 | 168d | Vargas Jhon Jairo | $152,000 |
| #6882 | SOS574 | Programado | 2026-01-08 | 168d | Bolivar publicidad | $230,000 |
| #6880 | SOS574 | Programado | 2026-01-08 | 168d | Andrea Tovar Jimenez | $55,000 |
| #6885 | SOR903 | Programado | 2026-01-08 | 168d | Vargas Jhon Jairo | $310,000 |
| #6884 | PMV054 | Programado | 2026-01-08 | 168d | Vargas Jhon Jairo | $324,000 |
| #6889 | SOS091 | Programado | 2026-01-09 | 167d | Gruas Antonio Sanchez | $250,000 |
| #6894 | SXW037 | Programado | 2026-01-09 | 167d | DISTRIMUELLES S.A.S. | $360,998 |
| #6893 | TLZ444 | Programado | 2026-01-09 | 167d | SERVIREPUESTOS TORMAQ FB SAS | $160,000 |
| #6891 | SOS302 | Mantenimiento en Carretera | 2026-01-09 | 167d | KEVIN ANDRES GAMARRA | $50,000 |
| #6890 | SOS091 | Programado | 2026-01-09 | 167d | Gruas Antonio Sanchez | $250,000 |
| #6895 | SWM605 | Programado | 2026-01-09 | 167d | DISTRIMUELLES S.A.S. | $902,853 |
| #6897 | WNR294 | Programado | 2026-01-09 | 167d | DIVEMOTOR | $1,194,046 |
| #6896 | SXW037 | Programado | 2026-01-09 | 167d | SURTITRACTOMULAS LIMITADA | $5,378,800 |
| #6898 | SXU681 | Programado | 2026-01-09 | 167d | RUEDAS Y REPUESTOS GH SAS | $490,815 |
| #6900 | KSQ622 | Mantenimiento en Carretera | 2026-01-10 | 166d | FELIX ORLANDO ROJO GOMEZ | $20,000 |
| #6899 | SOS231 | Mantenimiento en Carretera | 2026-01-10 | 166d | HEBERT LOPEZ | $100,000 |
| #6901 | SOE979 | Mantenimiento en Carretera | 2026-01-10 | 166d | JOSE DAVID VASQUEZ | $150,000 |
| #6902 | WNR292 | Programado | 2026-01-13 | 163d | CDA MADRID | $476,568 |
| #6904 | WNR292 | Mantenimiento en Carretera | 2026-01-13 | 163d | EDWIN FERNANDO CRUZ | $55,000 |
| #6905 | WNR313 | Programado | 2026-01-13 | 163d | PERDOMO PRADA RAFAEL ERNESTO | $530,000 |
| #6906 | KSO592 | Mantenimiento en Carretera | 2026-01-13 | 163d | ALCIDES GARCIA MARTINEZ | $50,000 |
| #6907 | SOS301 | Mantenimiento en Carretera | 2026-01-14 | 162d | JUAN DAVID TRIVIÑO | $60,000 |
| #6913 | SWM605 | Mantenimiento en Carretera | 2026-01-15 | 161d | MILTON CESAR DAVID | $20,000 |
| #6914 | SOS766 | Mantenimiento en Carretera | 2026-01-15 | 161d | JHON SEBASTIAN FERNANDEZ OSOR | $150,000 |
| #6915 | WNR242 | Mantenimiento en Carretera | 2026-01-15 | 161d | ALCIDES GARCIA MARTINEZ | $50,000 |
| #6916 | WNR228 | Programado | 2026-01-15 | 161d | TODO EN RADIADORES DE COLOMBIA | $1,175,720 |
| #6917 | SOS766 | Mantenimiento en Carretera | 2026-01-15 | 161d | GLORIA EDILMA BLANCO | $40,000 |
| #6919 | WNR294 | Programado | 2026-01-15 | 161d | PRODIESEL COLOMBIA S.A.S. | $17,307,360 |
| #6920 | WNR242 | Mantenimiento en Carretera | 2026-01-15 | 161d | Nelson Johanny Lopez Barrios | $268,000 |
| #6921 | SOS231 | Programado | 2026-01-16 | 160d | LUBRICANTES Y MONTALLANTAS MOR | $1,934,940 |
| #6922 | SWM605 | Programado | 2026-01-16 | 160d | LUBRICANTES Y MONTALLANTAS MOR | $817,215 |
| #6923 | WNR228 | Programado | 2026-01-16 | 160d | SURTITRACTOMULAS LIMITADA | $1,547,000 |
| #6924 | SOE979 | Programado | 2026-01-16 | 160d | LIMPIAPARABRISAS Y CERRAJERIA | $390,000 |
| #6925 | SOE979 | Programado | 2026-01-16 | 160d | TALLER SILENCIADORES Y MANTENI | $0 |
| #6926 | SOR811 | Programado | 2026-01-17 | 159d | TDM DIESEL COLOMBIA SAS | $1,876,630 |
| #6927 | SXU516 | Programado | 2026-01-19 | 157d | SURTITRACTOMULAS LIMITADA | $2,796,500 |
| #6930 | WNR242 | Programado | 2026-01-19 | 157d | PRODIESEL COLOMBIA S.A.S. | $654,500 |
| #6929 | SOE979 | Programado | 2026-01-19 | 157d | PRODIESEL COLOMBIA S.A.S. | $1,087,080 |
| #6928 | WNR228 | Programado | 2026-01-19 | 157d | SURTITRACTOMULAS LIMITADA | $1,547,000 |
| #6932 | KOK738 | Mantenimiento en Carretera | 2026-01-19 | 157d | DUGLAS HENRY LAVAREZ LOPEZ | $55,000 |
| #6931 | KOK738 | Mantenimiento en Carretera | 2026-01-19 | 157d | JESUS ALBERIO TORRES | $60,000 |
| #6935 | SXU516 | Programado | 2026-01-19 | 157d | TDM DIESEL COLOMBIA SAS | $447,440 |
| #6936 | WNR224 | Programado | 2026-01-20 | 156d | PRODIESEL COLOMBIA S.A.S. | $567,062 |
| #6937 | WHO332 | Programado | 2026-01-20 | 156d | MORENO ROJAS JONH FREDY | $310,000 |
| #6938 | PMV054 | Programado | 2026-01-20 | 156d | MORENO ROJAS JONH FREDY | $60,000 |
| #6939 | SOS574 | Programado | 2026-01-20 | 156d | MORENO ROJAS JONH FREDY | $349,000 |
| #6940 | SOR704 | Programado | 2026-01-20 | 156d | MORENO ROJAS JONH FREDY | $160,000 |
| #6943 | SRO418 | Programado | 2026-01-20 | 156d | MORENO ROJAS JONH FREDY | $68,500 |
| #6942 | WNR239 | Programado | 2026-01-20 | 156d | MORENO ROJAS JONH FREDY | $172,000 |
| #6944 | SOE979 | Programado | 2026-01-20 | 156d | MORENO ROJAS JONH FREDY | $250,000 |
| #6941 | SWM605 | Programado | 2026-01-20 | 156d | MORENO ROJAS JONH FREDY | $312,600 |
| #6945 | SWN426 | 2026-01-20 | 156d | MORENO ROJAS JONH FREDY | $200,000 | |
| #6946 | SOS301 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $26,180 |
| #6947 | PMV056 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $83,300 |
| #6948 | SOR810 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $536,170 |
| #6949 | SOS573 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $459,915 |
| #6950 | SOS574 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $35,700 |
| #6951 | SXV091 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $117,810 |
| #6952 | WCR672 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $121,856 |
| #6953 | SOR704 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $515,000 |
| #6954 | SRO419 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $1,169,100 |
| #6955 | SOE979 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $193,256 |
| #6957 | SOS574 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $30,940 |
| #6958 | WNR228 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $704,480 |
| #6959 | PRZ508 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $139,230 |
| #6960 | SXU682 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $95,000 |
| #6965 | SOE979 | Programado | 2026-01-20 | 156d | TALLER SILENCIADORES Y MANTENI | $480,000 |
| #6966 | KOK738 | Programado | 2026-01-20 | 156d | REPUESTOS Y SOLUCIONES REY TRU | $235,000 |
| #6967 | PMV057 | Mantenimiento en Carretera | 2026-01-20 | 156d | ORTEGA SEQUEDA YENNIS | $25,000 |
| #6961 | SXW037 | Programado | 2026-01-20 | 156d | RUEDAS Y REPUESTOS GH SAS | $199,920 |
| #6968 | SOS301 | Programado | 2026-01-20 | 156d | TDM DIESEL COLOMBIA SAS | $267,750 |
| #6969 | SOS301 | Programado | 2026-01-21 | 155d | Bolivar publicidad | $300,000 |
| #6971 | SXW034 | Programado | 2026-01-21 | 155d | TRAILERS PULSAR | $610,000 |
| #6973 | WNR239 | Programado | 2026-01-21 | 155d | Andrea Tovar Jimenez | $47,000 |
| #6978 | WNR292 | Mantenimiento en Carretera | 2026-01-21 | 155d | JORGE LUIS OSORIO ARRIETA | $40,000 |
| #6979 | SOS302 | Programado | 2026-01-22 | 154d | LUBRICANTES Y MONTALLANTAS MOR | $841,330 |
| #6983 | SXU682 | Mantenimiento en Carretera | 2026-01-22 | 154d | FERNELY OSORIO ROSAS | $50,000 |
| #6981 | QJY992 | Programado | 2026-01-22 | 154d | LUBRICANTES Y MONTALLANTAS MOR | $424,830 |
| #6980 | TLZ444 | Programado | 2026-01-22 | 154d | LUBRICANTES Y MONTALLANTAS MOR | $1,009,880 |
| #6984 | KOK738 | Programado | 2026-01-22 | 154d | LUBRICANTES Y MONTALLANTAS MOR | $691,494 |
| #6985 | WNR292 | Programado | 2026-01-22 | 154d | LUBRICANTES Y MONTALLANTAS MOR | $224,910 |
| #6986 | WNR239 | Programado | 2026-01-22 | 154d | LUBRICANTES Y MONTALLANTAS MOR | $58,310 |
| #6987 | SOR810 | Programado | 2026-01-22 | 154d | LUBRICANTES Y MONTALLANTAS MOR | $383,180 |
| #6988 | WNR294 | Programado | 2026-01-22 | 154d | LUBRICANTES Y MONTALLANTAS MOR | $61,880 |
| #6989 | SOS573 | Programado | 2026-01-22 | 154d | LUBRICANTES Y MONTALLANTAS MOR | $345,000 |
| #6994 | SOS301 | Mantenimiento en Carretera | 2026-01-22 | 154d | GUSTAVO ADOLFO SOTO | $100,000 |
| #6990 | SOS766 | Programado | 2026-01-22 | 154d | LUBRICANTES Y MONTALLANTAS MOR | $85,680 |
| #6996 | PMV054 | Mantenimiento en Carretera | 2026-01-22 | 154d | JOSE RICARDO RODIRGUEZ | $80,000 |
| #6998 | WNR239 | Programado | 2026-01-23 | 153d | TDM DIESEL COLOMBIA SAS | $868,700 |
| #6999 | SOR273 | Programado | 2026-01-23 | 153d | LUBRICANTES Y MONTALLANTAS MOR | $376,040 |
| #7000 | PMV054 | Programado | 2026-01-23 | 153d | LUBRICANTES Y MONTALLANTAS MOR | $184,450 |
| #7001 | WNR224 | Programado | 2026-01-23 | 153d | LUBRICANTES Y MONTALLANTAS MOR | $14,280 |
| #7002 | SWM605 | Programado | 2026-01-23 | 153d | LUBRICANTES Y MONTALLANTAS MOR | $153,510 |
| #7004 | SOS301 | Programado | 2026-01-23 | 153d | LUBRICANTES Y MONTALLANTAS MOR | $953,785 |
| #7003 | SXV064 | Programado | 2026-01-23 | 153d | LUBRICANTES Y MONTALLANTAS MOR | $145,180 |
| #7005 | WNR230 | Programado | 2026-01-23 | 153d | PRODIESEL COLOMBIA S.A.S. | $44,625,000 |
| #7008 | SRO418 | Programado | 2026-01-23 | 153d | LUBRICANTES Y MONTALLANTAS MOR | $523,600 |
| #7009 | SYT354 | Programado | 2026-01-23 | 153d | SERVIFRENOS OCCIDENTE SAS | $146,370 |
| #7010 | WNR228 | Programado | 2026-01-23 | 153d | LUBRICANTES Y MONTALLANTAS MOR | $1,125,145 |
| #7007 | KSO592 | Programado | 2026-01-23 | 153d | SERVIFRENOS OCCIDENTE SAS | $589,050 |
| #7011 | SWN426 | Programado | 2026-01-23 | 153d | SERVIFRENOS OCCIDENTE SAS | $2,772,700 |
| #7014 | WHO332 | Programado | 2026-01-23 | 153d | LUBRICANTES Y MONTALLANTAS MOR | $111,860 |
| #7012 | SOR703 | Programado | 2026-01-23 | 153d | DIESEL ANDINA TRUCK SERVICE S. | $833,000 |
| #7013 | SRO418 | Mantenimiento en Carretera | 2026-01-23 | 153d | JUAN JOSE QUICENO MONTOYA | $10,000 |
| #7015 | SOS162 | Programado | 2026-01-23 | 153d | LUBRICANTES Y MONTALLANTAS MOR | $14,280 |
| #7016 | SXW034 | Programado | 2026-01-24 | 152d | CUMMINS DE LOS ANDES S.A | $8,006,720 |
| #7017 | WNR239 | Programado | 2026-01-24 | 152d | SURTITRACTOMULAS LIMITADA | $4,674,320 |
| #7018 | SXU681 | Programado | 2026-01-24 | 152d | HIGUERA AVENDAÑO LUIS FERNANDO | $430,000 |
| #7019 | WNR224 | Programado | 2026-01-24 | 152d | SERVIFRENOS OCCIDENTE SAS | $529,550 |
| #7020 | JUK086 | Programado | 2026-01-24 | 152d | SERVIFRENOS OCCIDENTE SAS | $93,891 |
| #7021 | TLZ444 | Programado | 2026-01-24 | 152d | SERVIFRENOS OCCIDENTE SAS | $436,254 |
| #7024 | SXW032 | Mantenimiento en Carretera | 2026-01-24 | 152d | GELVER JAIME AMO | $260,000 |
| #7023 | WNR336 | Programado | 2026-01-24 | 152d | PRODIESEL COLOMBIA S.A.S. | $569,516 |
| #7025 | SXW032 | Mantenimiento en Carretera | 2026-01-24 | 152d | BOLANO CARBALLO CRISTIAN | $608,000 |
| #7027 | SXV064 | Programado | 2026-01-26 | 150d | ACOSTA HILDA FLOR | $1,220,000 |
| #7026 | WEO986 | Programado | 2026-01-26 | 150d | ACOSTA HILDA FLOR | $1,230,000 |
| #7028 | WEO986 | Programado | 2026-01-26 | 150d | TODO EN RADIADORES DE COLOMBIA | $1,499,400 |
| #7029 | PRZ508 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $477,686 |
| #7030 | KSO592 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $1,140,020 |
| #7031 | SOR703 | Programado | 2026-01-26 | 150d | DUGLAS HENRY LAVAREZ LOPEZ | $70,000 |
| #7032 | TLZ444 | Programado | 2026-01-26 | 150d | ACCESORIOS Y LUJOS EL MONO | $180,000 |
| #7034 | SOR903 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $342,125 |
| #7033 | SXU681 | Programado | 2026-01-26 | 150d | LIMPIAPARABRISAS Y CERRAJERIA | $430,000 |
| #7035 | SOS301 | Programado | 2026-01-26 | 150d | TALLER SILENCIADORES Y MANTENI | $600,000 |
| #7036 | SOE979 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $275,980 |
| #7037 | WNR239 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $17,850 |
| #7040 | PMV054 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $139,230 |
| #7039 | WNR257 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $317,287 |
| #7038 | SOS574 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $99,960 |
| #7043 | PMV056 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $152,320 |
| #7044 | LLQ893 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $1,006,740 |
| #7048 | SWN426 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $49,980 |
| #7046 | LLQ338 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $26,775 |
| #7047 | WEO986 | Programado | 2026-01-26 | 150d | INVERSIONES SAI SAS | $136,430 |
| #7049 | SOE979 | Programado | 2026-01-26 | 150d | TALLER SILENCIADORES Y MANTENI | $480,000 |
| #7050 | LLQ336 | Programado | 2026-01-26 | 150d | TALLER SILENCIADORES Y MANTENI | $350,000 |
| #7051 | SOS766 | Programado | 2026-01-26 | 150d | SERVIFRENOS OCCIDENTE SAS | $123,760 |
| #7053 | SOR811 | Programado | 2026-01-26 | 150d | RUEDAS Y REPUESTOS GH SAS | $107,100 |
| #7052 | PMV055 | Programado | 2026-01-26 | 150d | LUBRICANTES Y MONTALLANTAS MOR | $545,770 |
| #7054 | SOS301 | Programado | 2026-01-26 | 150d | RUEDAS Y REPUESTOS GH SAS | $70,210 |
| #7055 | SOS231 | Programado | 2026-01-26 | 150d | RUEDAS Y REPUESTOS GH SAS | $61,880 |
| #7056 | WNR239 | Programado | 2026-01-26 | 150d | RUEDAS Y REPUESTOS GH SAS | $278,460 |
| #7057 | TLZ444 | Programado | 2026-01-26 | 150d | RUEDAS Y REPUESTOS GH SAS | $133,280 |
| #7060 | LLQ338 | Programado | 2026-01-26 | 150d | RUEDAS Y REPUESTOS GH SAS | $149,940 |
| #7058 | KOK738 | Programado | 2026-01-26 | 150d | RUEDAS Y REPUESTOS GH SAS | $95,200 |
| #7059 | SOS302 | Programado | 2026-01-26 | 150d | RUEDAS Y REPUESTOS GH SAS | $229,670 |
| #7061 | SXU682 | Programado | 2026-01-26 | 150d | RUEDAS Y REPUESTOS GH SAS | $879,829 |
| #7062 | WNR313 | Programado | 2026-01-26 | 150d | RUEDAS Y REPUESTOS GH SAS | $2,415,379 |
| #7064 | SXU681 | Programado | 2026-01-26 | 150d | SERVIFRENOS OCCIDENTE SAS | $220,150 |
| #7063 | SOR903 | Programado | 2026-01-26 | 150d | SERVIFRENOS OCCIDENTE SAS | $217,810 |
| #7067 | SWN426 | Mantenimiento en Carretera | 2026-01-26 | 150d | LUIS EDUARDO TEQUIA | $50,000 |
| #7065 | WHO332 | Programado | 2026-01-26 | 150d | TDM DIESEL COLOMBIA SAS | $2,278,060 |
| #7069 | SXV069 | Programado | 2026-01-26 | 150d | SERVIFRENOS OCCIDENTE SAS | $426,972 |
| #7068 | KOL422 | Programado | 2026-01-26 | 150d | SERVIFRENOS OCCIDENTE SAS | $380,800 |
| #7070 | SOS540 | Programado | 2026-01-26 | 150d | SERVIFRENOS OCCIDENTE SAS | $167,076 |
| #7071 | SXW032 | Programado | 2026-01-27 | 149d | SERVIFRENOS OCCIDENTE SAS | $503,846 |
| #7074 | SOS301 | Programado | 2026-01-27 | 149d | Vargas Jhon Jairo | $261,000 |
| #7075 | SXW037 | Programado | 2026-01-27 | 149d | Vargas Jhon Jairo | $120,000 |
| #7076 | SRO418 | Programado | 2026-01-27 | 149d | Vargas Jhon Jairo | $120,000 |
| #7072 | WHO332 | Programado | 2026-01-27 | 149d | SERVIFRENOS OCCIDENTE SAS | $1,098,370 |
| #7077 | JUK086 | Programado | 2026-01-27 | 149d | Vargas Jhon Jairo | $100,000 |
| #7078 | WNR228 | Programado | 2026-01-27 | 149d | Vargas Jhon Jairo | $732,000 |
| #7080 | WCR672 | Programado | 2026-01-27 | 149d | Vargas Jhon Jairo | $495,000 |
| #7079 | SOS231 | Programado | 2026-01-27 | 149d | Vargas Jhon Jairo | $300,000 |
| #7082 | SXV069 | Mantenimiento en Carretera | 2026-01-27 | 149d | ELKIN ARTURO PARRA | $65,000 |
| #7083 | LUM624 | Mantenimiento en Carretera | 2026-01-27 | 149d | VASQUEZ BENITEZ GEINER | $60,000 |
| #7084 | KSO592 | Programado | 2026-01-27 | 149d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7086 | LLQ336 | Programado | 2026-01-27 | 149d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7085 | TLZ444 | Programado | 2026-01-27 | 149d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7087 | LLQ338 | Programado | 2026-01-27 | 149d | SALAZAR GUILLIN PEDRO JESUS | $71,400 |
| #7088 | KOL422 | Programado | 2026-01-27 | 149d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7089 | WNR242 | Programado | 2026-01-27 | 149d | SALAZAR GUILLIN PEDRO JESUS | $77,000 |
| #7090 | WNR228 | Programado | 2026-01-27 | 149d | DISTRIMUELLES S.A.S. | $761,080 |
| #7091 | SOS231 | Programado | 2026-01-27 | 149d | DISTRIMUELLES S.A.S. | $1,131,476 |
| #7092 | WNR257 | Programado | 2026-01-27 | 149d | DISTRIMUELLES S.A.S. | $2,707,086 |
| #7093 | WCR672 | Programado | 2026-01-27 | 149d | DISTRIMUELLES S.A.S. | $571,200 |
| #7094 | LLQ336 | Programado | 2026-01-27 | 149d | DISTRIMUELLES S.A.S. | $452,998 |
| #7096 | JUK086 | Programado | 2026-01-27 | 149d | DISTRIMUELLES S.A.S. | $360,998 |
| #7095 | TLZ444 | Programado | 2026-01-27 | 149d | DISTRIMUELLES S.A.S. | $721,997 |
| #7097 | SXV069 | Programado | 2026-01-27 | 149d | DISTRIMUELLES S.A.S. | $3,284,419 |
| #7098 | SXU682 | Programado | 2026-01-28 | 148d | Andrea Tovar Jimenez | $80,000 |
| #7099 | WHO332 | Programado | 2026-01-28 | 148d | SURTITRACTOMULAS LIMITADA | $4,600,059 |
| #7100 | WEO986 | Programado | 2026-01-28 | 148d | LUBRICANTES Y MONTALLANTAS MOR | $377,230 |
| #7101 | TLN386 | Programado | 2026-01-28 | 148d | LUBRICANTES Y MONTALLANTAS MOR | $877,130 |
| #7102 | LUM622 | Programado | 2026-01-28 | 148d | LUBRICANTES Y MONTALLANTAS MOR | $35,700 |
| #7103 | SXU969 | Programado | 2026-01-28 | 148d | LUBRICANTES Y MONTALLANTAS MOR | $389,130 |
| #7106 | KSQ622 | Programado | 2026-01-28 | 148d | LUBRICANTES Y MONTALLANTAS MOR | $235,620 |
| #7105 | PMV055 | Programado | 2026-01-28 | 148d | LUBRICANTES Y MONTALLANTAS MOR | $17,850 |
| #7107 | LLQ336 | Programado | 2026-01-28 | 148d | LUBRICANTES Y MONTALLANTAS MOR | $69,020 |
| #7108 | SXW034 | Programado | 2026-01-28 | 148d | LUBRICANTES Y MONTALLANTAS MOR | $14,280 |
| #7104 | WNR242 | Programado | 2026-01-28 | 148d | LUBRICANTES Y MONTALLANTAS MOR | $482,040 |
| #7109 | SOS231 | Programado | 2026-01-28 | 148d | LUBRICANTES Y MONTALLANTAS MOR | $97,580 |
| #7111 | WHO332 | Programado | 2026-01-28 | 148d | Taller ecodiesel J.C | $150,000 |
| #7110 | SXU516 | Programado | 2026-01-28 | 148d | LUBRICANTES Y MONTALLANTAS MOR | $1,045,950 |
| #7112 | SOS301 | Mantenimiento en Carretera | 2026-01-28 | 148d | JOSE RICARDO RODIRGUEZ | $40,000 |
| #7113 | WNR336 | Programado | 2026-01-28 | 148d | ACOSTA HILDA FLOR | $1,491,800 |
| #7116 | SXV069 | Programado | 2026-01-28 | 148d | Vargas Jhon Jairo | $120,000 |
| #7114 | WNR336 | Programado | 2026-01-28 | 148d | ACOSTA HILDA FLOR | $1,260,000 |
| #7115 | TLZ444 | Mantenimiento en Carretera | 2026-01-28 | 148d | ORTEGA SEQUEDA YENNIS | $45,000 |
| #7118 | WNR313 | Programado | 2026-01-28 | 148d | PLAZAS SUAREZ WILLIAM | $0 |
| #7120 | SXU969 | Programado | 2026-01-29 | 147d | SURTITRACTOMULAS LIMITADA | $6,233,220 |
| #7119 | TLN386 | Programado | 2026-01-29 | 147d | PRODIESEL COLOMBIA S.A.S. | $22,543,389 |
| #7121 | SOS231 | Programado | 2026-01-29 | 147d | WILLIAM MIRACACHA | $190,800 |
| #7122 | LLQ336 | Programado | 2026-01-29 | 147d | MORENO ROJAS JONH FREDY | $55,000 |
| #7124 | WHO332 | Mantenimiento en Carretera | 2026-01-29 | 147d | BERMUDEZ LUNA PEDRO | $30,000 |
| #7123 | SOR811 | Programado | 2026-01-29 | 147d | MORENO ROJAS JONH FREDY | $105,315 |
| #7125 | SXW032 | Mantenimiento en Carretera | 2026-01-29 | 147d | GELVER JAIME AMO | $30,000 |
| #7126 | KSO592 | Programado | 2026-01-29 | 147d | SERVIFRENOS OCCIDENTE SAS | $589,050 |
| #7128 | SOS231 | Programado | 2026-01-29 | 147d | SERVIFRENOS OCCIDENTE SAS | $929,390 |
| #7127 | SWN426 | Programado | 2026-01-29 | 147d | SERVIFRENOS OCCIDENTE SAS | $2,772,224 |
| #7129 | SWM605 | Programado | 2026-01-29 | 147d | SERVIFRENOS OCCIDENTE SAS | $430,066 |
| #7130 | SXW037 | Programado | 2026-01-29 | 147d | SERVIFRENOS OCCIDENTE SAS | $991,151 |
| #7131 | WEO986 | Programado | 2026-01-30 | 146d | SERVIFRENOS OCCIDENTE SAS | $602,140 |
| #7132 | SXV064 | Programado | 2026-01-30 | 146d | SERVIFRENOS OCCIDENTE SAS | $58,905 |
| #7134 | WCR672 | Programado | 2026-01-30 | 146d | SERVIFRENOS OCCIDENTE SAS | $71,400 |
| #7133 | SOS302 | Programado | 2026-01-30 | 146d | SERVIFRENOS OCCIDENTE SAS | $370,090 |
| #7137 | SOS301 | Programado | 2026-01-30 | 146d | SERVIFRENOS OCCIDENTE SAS | $258,230 |
| #7135 | SRO419 | Programado | 2026-01-30 | 146d | SERVIFRENOS OCCIDENTE SAS | $182,070 |
| #7138 | PMV055 | Programado | 2026-01-30 | 146d | SERVIFRENOS OCCIDENTE SAS | $724,710 |
| #7136 | SXU516 | Programado | 2026-01-30 | 146d | SERVIFRENOS OCCIDENTE SAS | $351,288 |
| #7139 | SXU969 | Programado | 2026-01-30 | 146d | SERVIFRENOS OCCIDENTE SAS | $342,006 |
| #7140 | LUM624 | Programado | 2026-01-30 | 146d | SERVIFRENOS OCCIDENTE SAS | $251,804 |
| #7141 | JUK086 | Programado | 2026-01-30 | 146d | RUEDAS Y REPUESTOS GH SAS | $130,900 |
| #7143 | TLZ444 | Programado | 2026-01-30 | 146d | RUEDAS Y REPUESTOS GH SAS | $191,400 |
| #7142 | SXU516 | Programado | 2026-01-30 | 146d | RUEDAS Y REPUESTOS GH SAS | $57,120 |
| #7144 | LLQ893 | Programado | 2026-01-30 | 146d | RUEDAS Y REPUESTOS GH SAS | $221,340 |
| #7146 | SWM605 | Programado | 2026-01-30 | 146d | RUEDAS Y REPUESTOS GH SAS | $572,895 |
| #7145 | SRO419 | Programado | 2026-01-30 | 146d | RUEDAS Y REPUESTOS GH SAS | $101,150 |
| #7147 | SOS231 | Programado | 2026-01-30 | 146d | RUEDAS Y REPUESTOS GH SAS | $2,352,268 |
| #7151 | SOS540 | Programado | 2026-01-30 | 146d | PRODIESEL COLOMBIA S.A.S. | $1,560,204 |
| #7148 | SXW037 | Programado | 2026-01-30 | 146d | RUEDAS Y REPUESTOS GH SAS | $271,320 |
| #7154 | SRO418 | Mantenimiento en Carretera | 2026-01-30 | 146d | WILSON DAVID PASSO | $280,000 |
| #7157 | SXV069 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $100,000 |
| #7159 | PRZ508 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $105,000 |
| #7158 | WNR313 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $55,000 |
| #7160 | PMV054 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7161 | SOR903 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7163 | PMV054 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $180,000 |
| #7162 | PMV057 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7164 | PMV055 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7166 | WNR313 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $100,000 |
| #7165 | PRZ508 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $70,000 |
| #7167 | KOK738 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $100,000 |
| #7168 | WNR224 | Programado | 2026-01-30 | 146d | DISTRIMUELLES S.A.S. | $1,322,090 |
| #7169 | KOK738 | Programado | 2026-01-30 | 146d | DISTRIMUELLES S.A.S. | $1,338,750 |
| #7170 | SXW037 | Programado | 2026-01-30 | 146d | DISTRIMUELLES S.A.S. | $392,700 |
| #7172 | KSQ622 | Programado | 2026-01-30 | 146d | DISTRIMUELLES S.A.S. | $755,595 |
| #7173 | SOS231 | Programado | 2026-01-30 | 146d | DISTRIMUELLES S.A.S. | $738,776 |
| #7171 | SRO418 | Programado | 2026-01-30 | 146d | DISTRIMUELLES S.A.S. | $1,322,090 |
| #7174 | LLQ893 | Programado | 2026-01-30 | 146d | DISTRIMUELLES S.A.S. | $1,108,164 |
| #7177 | LLQ893 | Mantenimiento en Carretera | 2026-01-30 | 146d | ALVARO OJEDA SUAREZ | $30,000 |
| #7175 | SOS231 | Programado | 2026-01-30 | 146d | Jose Gregorio Vargas ´Pérez | $60,000 |
| #7178 | LLQ893 | Mantenimiento en Carretera | 2026-01-30 | 146d | AGUDELO BUELVAS JONATHAN | $80,000 |
| #7179 | LUM622 | Mantenimiento en Carretera | 2026-01-30 | 146d | SAMIR ALBERTO PEÑALOZA | $20,000 |
| #7180 | SYT354 | Programado | 2026-01-30 | 146d | SURTITRACTOMULAS LIMITADA | $11,952,381 |
| #7181 | WCR672 | Programado | 2026-01-31 | 145d | DIEGO FERNANDO RODRIGUEZ BECE | $30,000 |
| #7183 | WNR242 | Mantenimiento en Carretera | 2026-01-31 | 145d | ELIZABETH NIÑO | $65,000 |
| #7182 | WCR672 | Mantenimiento en Carretera | 2026-01-31 | 145d | ALCIDES GARCIA MARTINEZ | $25,000 |
| #7184 | SXW034 | Mantenimiento en Carretera | 2026-01-31 | 145d | JHON ALEXANDER MURILLO | $60,000 |
| #7185 | WEO986 | Programado | 2026-02-02 | 143d | MORENO ROJAS JONH FREDY | $222,530 |
| #7186 | TLZ444 | Programado | 2026-02-02 | 143d | MORENO ROJAS JONH FREDY | $347,800 |
| #7187 | WNR228 | Programado | 2026-02-02 | 143d | MORENO ROJAS JONH FREDY | $289,000 |
| #7188 | WNR313 | Programado | 2026-02-02 | 143d | MORENO ROJAS JONH FREDY | $50,000 |
| #7189 | WNR239 | Programado | 2026-02-02 | 143d | MORENO ROJAS JONH FREDY | $204,500 |
| #7190 | SOR703 | Programado | 2026-02-02 | 143d | MORENO ROJAS JONH FREDY | $95,000 |
| #7191 | SWM605 | Programado | 2026-02-02 | 143d | MORENO ROJAS JONH FREDY | $387,000 |
| #7192 | SOR811 | Mantenimiento en Carretera | 2026-02-02 | 143d | EDS TERPEL LA GUARDIOLA | $132,000 |
| #7193 | SOR903 | Mantenimiento en Carretera | 2026-02-02 | 143d | LOPEZ GALINDO SALVADOR | $45,000 |
| #7194 | WNR292 | Mantenimiento en Carretera | 2026-02-02 | 143d | LUIS EDUARDO TEQUIA | $22,000 |
| #7199 | SXU682 | Programado | 2026-02-02 | 143d | SERVIREPUESTOS TORMAQ FB SAS | $83,999 |
| #7200 | SXV091 | Programado | 2026-02-02 | 143d | SERVIFRENOS OCCIDENTE SAS | $295,120 |
| #7204 | SOS231 | Mantenimiento en Carretera | 2026-02-02 | 143d | ROJAS BERNAL CRISTIAN OCTAVIO | $95,000 |
| #7205 | LLQ338 | Programado | 2026-02-03 | 142d | Andrea Tovar Jimenez | $35,000 |
| #7207 | KSQ622 | Programado | 2026-02-03 | 142d | TRAILERS PULSAR | $1,070,000 |
| #7208 | JUK086 | Programado | 2026-02-03 | 142d | TRAILERS PULSAR | $694,000 |
| #7209 | SOR903 | Programado | 2026-02-03 | 142d | TRAILERS PULSAR | $640,000 |
| #7211 | PMV057 | Programado | 2026-02-03 | 142d | Jose Gregorio Vargas ´Pérez | $90,000 |
| #7213 | SOR903 | Programado | 2026-02-03 | 142d | Jose Gregorio Vargas ´Pérez | $60,000 |
| #7210 | SOS231 | Programado | 2026-02-03 | 142d | Jose Gregorio Vargas ´Pérez | $60,000 |
| #7212 | SWM605 | Programado | 2026-02-03 | 142d | Jose Gregorio Vargas ´Pérez | $60,000 |
| #7214 | SWM605 | Programado | 2026-02-03 | 142d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7215 | SOS231 | Programado | 2026-02-03 | 142d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7219 | WEO986 | Mantenimiento en Carretera | 2026-02-03 | 142d | LIUBARDO ANTONIO BEDOYA | $20,000 |
| #7216 | SYT354 | Programado | 2026-02-03 | 142d | CUMMINS DE LOS ANDES S.A | $1,400,011 |
| #7218 | WEO986 | Mantenimiento en Carretera | 2026-02-03 | 142d | MARIO ARTHURO PIEDRAHITA | $50,000 |
| #7220 | PMV056 | Programado | 2026-02-03 | 142d | Andrea Tovar Jimenez | $35,000 |
| #7221 | SOS540 | Mantenimiento en Carretera | 2026-02-03 | 142d | CRISTIAN OCTAVIO ROJAS | $55,000 |
| #7222 | SOS301 | Mantenimiento en Carretera | 2026-02-03 | 142d | K-SAVAL ENERGY S.A.S. BIC | $175,000 |
| #7224 | QJY992 | Programado | 2026-02-03 | 142d | EL RINCON DE LOS AMARRES S.A.S | $988,900 |
| #7225 | LLQ893 | Programado | 2026-02-03 | 142d | CUMMINS DE LOS ANDES S.A | $2,006,188 |
| #7228 | SXU516 | Programado | 2026-02-04 | 141d | TALLER SILENCIADORES Y MANTENI | $700,000 |
| #7229 | WNR228 | Programado | 2026-02-04 | 141d | SURTITRACTOMULAS LIMITADA | $6,549,997 |
| #7230 | SXU516 | Programado | 2026-02-04 | 141d | PRODIESEL COLOMBIA S.A.S. | $598,662 |
| #7233 | WNR228 | Programado | 2026-02-04 | 141d | CUMMINS DE LOS ANDES S.A | $1,493,345 |
| #7234 | SXW034 | Mantenimiento en Carretera | 2026-02-04 | 141d | JHON JAIRO APONTE | $40,000 |
| #7235 | WEO986 | Programado | 2026-02-04 | 141d | TALLER SILENCIADORES Y MANTENI | $400,000 |
| #7237 | SRO418 | Mantenimiento en Carretera | 2026-02-04 | 141d | Ortiz Pachecho Herney Alfonso | $40,000 |
| #7238 | SWM605 | Mantenimiento en Carretera | 2026-02-04 | 141d | MURILLO CARVAJAL JHON | $42,000 |
| #7239 | SOS524 | Programado | 2026-02-05 | 140d | DIESEL ANDINA TRUCK SERVICE S. | $27,227,200 |
| #7240 | WNR292 | Programado | 2026-02-05 | 140d | PRODIESEL COLOMBIA S.A.S. | $3,732,806 |
| #7241 | WNR228 | Programado | 2026-02-05 | 140d | TDM DIESEL COLOMBIA SAS | $1,092,420 |
| #7242 | WNR257 | Programado | 2026-02-05 | 140d | SOLUTRA DE COLOMBIA LTDA. | $1,109,080 |
| #7243 | PMV057 | Programado | 2026-02-05 | 140d | PRODIESEL COLOMBIA S.A.S. | $5,314,404 |
| #7246 | SXV069 | Mantenimiento en Carretera | 2026-02-05 | 140d | YEHINER ALEXANDER ROJAS | $35,000 |
| #7245 | SXU969 | Mantenimiento en Carretera | 2026-02-05 | 140d | YEHINER ALEXANDER ROJAS | $35,000 |
| #7247 | LUM624 | Mantenimiento en Carretera | 2026-02-05 | 140d | ROBERTO CARLOS SIERRA MERIÑO | $50,000 |
| #7251 | SXW034 | Programado | 2026-02-05 | 140d | RUEDAS Y REPUESTOS GH SAS | $2,719,609 |
| #7249 | JUK086 | Programado | 2026-02-05 | 140d | PLAZAS SUAREZ WILLIAM | $450,000 |
| #7252 | SOR703 | Programado | 2026-02-05 | 140d | RUEDAS Y REPUESTOS GH SAS | $404,600 |
| #7248 | LUM622 | Programado | 2026-02-05 | 140d | PLAZAS SUAREZ WILLIAM | $600,000 |
| #7253 | LLQ336 | Programado | 2026-02-05 | 140d | RUEDAS Y REPUESTOS GH SAS | $221,340 |
| #7254 | WNR224 | Programado | 2026-02-05 | 140d | RUEDAS Y REPUESTOS GH SAS | $115,192 |
| #7255 | SYT354 | Programado | 2026-02-05 | 140d | TDM DIESEL COLOMBIA SAS | $4,022,900 |
| #7256 | SOR810 | Programado | 2026-02-05 | 140d | RUEDAS Y REPUESTOS GH SAS | $293,635 |
| #7257 | TLZ444 | Programado | 2026-02-05 | 140d | RUEDAS Y REPUESTOS GH SAS | $213,010 |
| #7258 | WCR672 | Programado | 2026-02-05 | 140d | RUEDAS Y REPUESTOS GH SAS | $16,660 |
| #7260 | SXW037 | Programado | 2026-02-06 | 139d | Vargas Jhon Jairo | $120,000 |
| #7262 | WNR292 | Programado | 2026-02-06 | 139d | SALAZAR GUILLIN PEDRO JESUS | $172,550 |
| #7261 | LUM624 | Programado | 2026-02-06 | 139d | SALAZAR GUILLIN PEDRO JESUS | $77,000 |
| #7263 | WCR672 | Programado | 2026-02-06 | 139d | SALAZAR GUILLIN PEDRO JESUS | $77,000 |
| #7265 | SXW034 | Mantenimiento en Carretera | 2026-02-07 | 138d | ALEXANDER SUAREZ | $36,000 |
| #7276 | PMV055 | Programado | 2026-02-09 | 136d | SALAZAR GUILLIN PEDRO JESUS | $172,550 |
| #7271 | PMV056 | Programado | 2026-02-09 | 136d | Andrea Tovar Jimenez | $35,000 |
| #7275 | PMV055 | Mantenimiento en Carretera | 2026-02-09 | 136d | ARTURO MENDEZ | $181,000 |
| #7277 | SXV069 | Programado | 2026-02-09 | 136d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7278 | WNR257 | Programado | 2026-02-09 | 136d | SALAZAR GUILLIN PEDRO JESUS | $172,550 |
| #7279 | LUM622 | Programado | 2026-02-09 | 136d | SALAZAR GUILLIN PEDRO JESUS | $172,550 |
| #7280 | LLQ893 | Programado | 2026-02-09 | 136d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7281 | WNR313 | Programado | 2026-02-09 | 136d | SALAZAR GUILLIN PEDRO JESUS | $77,000 |
| #7282 | WNR313 | Programado | 2026-02-09 | 136d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7283 | TLN386 | Programado | 2026-02-09 | 136d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7284 | PRZ508 | Programado | 2026-02-09 | 136d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7285 | PMV054 | Programado | 2026-02-09 | 136d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7287 | SXU682 | Programado | 2026-02-09 | 136d | Vargas Jhon Jairo | $390,000 |
| #7286 | WNR239 | Programado | 2026-02-09 | 136d | Vargas Jhon Jairo | $882,000 |
| #7288 | KOK738 | Programado | 2026-02-09 | 136d | Vargas Jhon Jairo | $120,000 |
| #7290 | LLQ893 | Programado | 2026-02-09 | 136d | Vargas Jhon Jairo | $593,000 |
| #7289 | LLQ338 | Programado | 2026-02-09 | 136d | Vargas Jhon Jairo | $664,000 |
| #7294 | WNR239 | Mantenimiento en Carretera | 2026-02-11 | 134d | PEDRO ANTONIO RINCON | $20,000 |
| #7295 | SWN426 | Programado | 2026-02-11 | 134d | LIBARDO GUERRERO QUIROGA | $595,000 |
| #7296 | WCR672 | Programado | 2026-02-11 | 134d | LIBARDO GUERRERO QUIROGA | $654,500 |
| #7298 | LUM624 | Programado | 2026-02-11 | 134d | Andrea Tovar Jimenez | $35,000 |
| #7299 | WNR242 | Programado | 2026-02-11 | 134d | LIBARDO GUERRERO QUIROGA | $476,000 |
| #7300 | PRZ508 | Programado | 2026-02-11 | 134d | LIBARDO GUERRERO QUIROGA | $1,547,000 |
| #7303 | PRZ508 | Programado | 2026-02-11 | 134d | PLAZAS SUAREZ WILLIAM | $600,000 |
| #7304 | SOS540 | Programado | 2026-02-11 | 134d | PLAZAS SUAREZ WILLIAM | $550,000 |
| #7301 | QJY992 | Programado | 2026-02-11 | 134d | ACOSTA HILDA FLOR | $110,000 |
| #7305 | SXW034 | Programado | 2026-02-11 | 134d | PLAZAS SUAREZ WILLIAM | $480,000 |
| #7315 | WEO986 | Mantenimiento en Carretera | 2026-02-11 | 134d | JORGE LUIS RANGEL PEREZ | $20,000 |
| #7309 | LUM622 | Programado | 2026-02-11 | 134d | CDA MADRID | $476,200 |
| #7316 | SOR903 | Mantenimiento en Carretera | 2026-02-12 | 133d | FREDDY YESITH LOPEZ | $20,000 |
| #7319 | WNR230 | Mantenimiento en Carretera | 2026-02-12 | 133d | LUIS ENRIQUE CASTILLO GALIND | $587,000 |
| #7321 | LUM622 | Mantenimiento en Carretera | 2026-02-12 | 133d | SERGIO TULIO NUÑEZ | $340,000 |
| #7322 | QJY992 | Programado | 2026-02-12 | 133d | Andrea Tovar Jimenez | $190,000 |
| #7323 | SRO419 | Programado | 2026-02-12 | 133d | MORENO ROJAS JONH FREDY | $119,000 |
| #7326 | PRZ508 | Programado | 2026-02-12 | 133d | PRODIESEL COLOMBIA S.A.S. | $1,606,500 |
| #7325 | SRO418 | Programado | 2026-02-12 | 133d | BREINER LIBARDO SANTIAGO LEM | $1,135,000 |
| #7327 | SRO418 | Mantenimiento en Carretera | 2026-02-12 | 133d | Adolia Ferrero Parra | $373,993 |
| #7328 | SOS766 | Programado | 2026-02-12 | 133d | HERNANDEZ PINTO ERICK ALEXANDE | $4,290,000 |
| #7330 | SRO418 | Programado | 2026-02-12 | 133d | Bolivar publicidad | $150,000 |
| #7329 | PMV056 | Programado | 2026-02-12 | 133d | PASCUAL BOLIVAR HERRERA | $430,000 |
| #7331 | SRO419 | Programado | 2026-02-12 | 133d | Bolivar publicidad | $80,000 |
| #7333 | SOS573 | Programado | 2026-02-12 | 133d | Bolivar publicidad | $550,000 |
| #7332 | SYT354 | Programado | 2026-02-12 | 133d | Bolivar publicidad | $600,000 |
| #7336 | SRO418 | Programado | 2026-02-12 | 133d | MORENO ROJAS JONH FREDY | $145,180 |
| #7334 | SOS302 | Programado | 2026-02-12 | 133d | MORENO ROJAS JONH FREDY | $174,930 |
| #7339 | WNE258 | Programado | 2026-02-12 | 133d | MORENO ROJAS JONH FREDY | $142,800 |
| #7337 | SOS766 | Programado | 2026-02-12 | 133d | MORENO ROJAS JONH FREDY | $154,700 |
| #7340 | SXU969 | Programado | 2026-02-12 | 133d | MORENO ROJAS JONH FREDY | $76,398 |
| #7338 | SOS573 | Programado | 2026-02-12 | 133d | MORENO ROJAS JONH FREDY | $231,455 |
| #7341 | SXV069 | Programado | 2026-02-13 | 132d | GALICIA VERGARA SANDY | $180,000 |
| #7342 | WNR242 | Programado | 2026-02-13 | 132d | ARCHILA DURAN KELLY | $60,000 |
| #7345 | SXV069 | Programado | 2026-02-13 | 132d | Soldatrail´s | $230,000 |
| #7347 | SOS091 | Programado | 2026-02-13 | 132d | Soldatrail´s | $150,000 |
| #7346 | SWN426 | Programado | 2026-02-13 | 132d | Soldatrail´s | $570,000 |
| #7349 | KSO592 | Mantenimiento en Carretera | 2026-02-13 | 132d | BLAS JOSE CARO | $35,000 |
| #7350 | WEO986 | Mantenimiento en Carretera | 2026-02-13 | 132d | WILFRAN ANTONIO BERRIDO | $170,000 |
| #7351 | SXU516 | Mantenimiento en Carretera | 2026-02-13 | 132d | CENTARL DE ACOPLES Y MANGUERA | $40,000 |
| #7352 | PMV057 | Programado | 2026-02-13 | 132d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7353 | SXW034 | Programado | 2026-02-13 | 132d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7354 | WNR224 | Programado | 2026-02-13 | 132d | RUEDAS Y REPUESTOS GH SAS | $205,000 |
| #7355 | SOR811 | Programado | 2026-02-13 | 132d | RUEDAS Y REPUESTOS GH SAS | $1,462,699 |
| #7356 | SOS302 | Programado | 2026-02-13 | 132d | RUEDAS Y REPUESTOS GH SAS | $1,867,096 |
| #7357 | TLZ444 | Programado | 2026-02-13 | 132d | RUEDAS Y REPUESTOS GH SAS | $43,316 |
| #7359 | SXV069 | Programado | 2026-02-13 | 132d | RUEDAS Y REPUESTOS GH SAS | $102,102 |
| #7358 | PRZ508 | Programado | 2026-02-13 | 132d | RUEDAS Y REPUESTOS GH SAS | $21,420 |
| #7360 | LUM624 | Programado | 2026-02-13 | 132d | RUEDAS Y REPUESTOS GH SAS | $37,485 |
| #7361 | WNR257 | Programado | 2026-02-13 | 132d | RUEDAS Y REPUESTOS GH SAS | $870,440 |
| #7364 | SXU682 | Mantenimiento en Carretera | 2026-02-14 | 131d | LUBRIREPUESTOS CALIMA S.A.S. | $176,882 |
| #7365 | WNR239 | Mantenimiento en Carretera | 2026-02-14 | 131d | ISAAC VEGA | $30,000 |
| #7362 | SXV064 | Programado | 2026-02-14 | 131d | PRODIESEL COLOMBIA S.A.S. | $16,287,499 |
| #7366 | WNR224 | Mantenimiento en Carretera | 2026-02-14 | 131d | MILTON CESAR DAVID | $30,000 |
| #7367 | WHO332 | Mantenimiento en Carretera | 2026-02-14 | 131d | CARLOS ALBERTO MEDINA | $550,000 |
| #7370 | SOE979 | Programado | 2026-02-14 | 131d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7371 | SOR903 | Programado | 2026-02-14 | 131d | SALAZAR GUILLIN PEDRO JESUS | $77,000 |
| #7372 | WNR239 | Programado | 2026-02-14 | 131d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7375 | SXU969 | Programado | 2026-02-14 | 131d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7374 | KSO592 | Programado | 2026-02-14 | 131d | SALAZAR GUILLIN PEDRO JESUS | $71,400 |
| #7376 | SXV069 | Programado | 2026-02-14 | 131d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7373 | PRZ508 | Programado | 2026-02-14 | 131d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7378 | PMV056 | Programado | 2026-02-14 | 131d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7379 | JUK086 | Programado | 2026-02-14 | 131d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7377 | WCR672 | Programado | 2026-02-14 | 131d | SALAZAR GUILLIN PEDRO JESUS | $77,350 |
| #7380 | SOS302 | Programado | 2026-02-14 | 131d | SALAZAR GUILLIN PEDRO JESUS | $135,000 |
| #7381 | PMV056 | Mantenimiento en Carretera | 2026-02-16 | 129d | MANUEL CUSTODIO CHAPARRO | $67,000 |
| #7382 | SWM605 | Programado | 2026-02-16 | 129d | DIEGO CELIS BETANCOURTH | $25,000 |
| #7383 | LLQ338 | Programado | 2026-02-16 | 129d | Lubricantes y Montallantas Mar | $35,700 |
| #7386 | SOS302 | Programado | 2026-02-16 | 129d | Bolivar publicidad | $800,000 |
| #7389 | WNR313 | Programado | 2026-02-16 | 129d | LUBRICANTES Y MONTALLANTAS MOR | $171,360 |
| #7385 | SXU682 | Programado | 2026-02-16 | 129d | LUBRICANTES Y MONTALLANTAS MOR | $286,520 |
| #7384 | WEO986 | Programado | 2026-02-16 | 129d | LUBRICANTES Y MONTALLANTAS MOR | $83,000 |
| #7393 | JUK086 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $60,000 |
| #7395 | WNR257 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $180,000 |
| #7394 | SXW034 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7396 | SXW034 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $50,000 |
| #7397 | SOS231 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $100,000 |
| #7398 | PRZ508 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $100,000 |
| #7399 | SWN426 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $110,000 |
| #7400 | PMV057 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7404 | SOR903 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7401 | SOR903 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7405 | WNR294 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $35,000 |
| #7407 | WNR313 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $110,000 |
| #7409 | SXW037 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $35,000 |
| #7410 | WNR257 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7411 | PMV055 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7413 | WNR292 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $80,000 |
| #7415 | LUM624 | Programado | 2026-02-16 | 129d | LUBRICANTES Y MONTALLANTAS MOR | $17,850 |
| #7412 | KSQ622 | Programado | 2026-02-16 | 129d | Jose Gregorio Vargas ´Pérez | $110,000 |