EXTRATO DE TERMO ADITIVO

Termo de Alteração de Valor - Concedente: CAPES CNPJ: 00.889.834/0001-08 - Objetivo: Alterar Valor - Signatários - pela CAPES: LUIZ ANTONIO PESSAN - DIRETOR DE PROGRAMAS E BOLSAS NO PAIS e pelo beneficiário (a).

Beneficiário

CPF

Processo

Programa

TA

Valor R$

Assinatura

Nota de Empenho

LETICIA GODINHO DE SOUZA

XXX.131.236-XX

88881.702056/2022-01

DS 675/2022

1/2024

DE: 34.428,00

PARA: 54.428,00

19/06/2024

2024NE002538 (C)

DAIANE RODRIGUES DOS SANTOS

XXX.590.887-XX

88881.922562/2023-01

DS 2891/2023

1/2024

DE: 24.078,00

PARA: 49.076,00

19/06/2024

2024NE002526 (C)

ADRIANA LOURENCO SOARES

XXX.432.089-XX

88881.890914/2023-01

DS 1748/2023

1/2024

DE: 33.960,00

PARA: 65.830,00

19/06/2024

2024NE002527 (C)

ROGERIO LUIS CANSIAN

XXX.209.650-XX

88881.846871/2023-01

PROAP 1439/2023

1/2024

DE: 21.210,00

PARA: 41.254,00

19/06/2024

2024NE002561 (C)

JANE DAGMAR POLLO RENNER

XXX.564.850-XX

88881.853973/2023-01

PROAP 1467/2023

1/2024

DE: 22.448,00

PARA: 46.240,00

19/06/2024

2024NE002555 (C)

RAFAEL METRI

XXX.227.019-XX

88881.689759/2022-01

DS 133/2022

1/2024

DE: 25.000,00

PARA: 45.000,00

19/06/2024

2024NE002533 (C)

REGINALDO DE SOUZA VIEIRA

XXX.061.929-XX

88881.853948/2023-01

PROAP 1579/2023

1/2024

DE: 22.590,00

PARA: 45.818,00

19/06/2024

2024NE002545 (C)

ELIZABETH GUSMAO AFFONSO

XXX.760.732-XX

88881.918997/2023-01

DS 2741/2023

1/2024

DE: 26.388,00

PARA: 53.018,00

19/06/2024

2024NE002530 (C)

MARIA CAROLINA QUECINE VERDI

XXX.884.218-XX

88881.844852/2023-01

PROEX 1124/2023

1/2024

DE: 97.694,00

PARA: 185.620,00

19/06/2024

2024NE002503 (C)

EDUARDO PERICO

XXX.170.910-XX

88881.877012/2023-01

PROAP 1627/2023

1/2024

DE: 62.008,00

PARA: 123.302,00

19/06/2024

2024NE002553 (C)

LUCI MARY DUSO PACHECO

XXX.006.310-XX

88881.846872/2023-01

PROAP 1440/2023

1/2024

DE: 42.720,00

PARA: 103.066,00

19/06/2024

2024NE002552 (C)

BEATRIZ AVILA VASCONCELOS

XXX.203.921-XX

88881.639143/2021-01

DS 179/2021

1/2024

DE: 35.652,00

PARA: 55.652,00

19/06/2024

2024NE002537 (C)

VERIDIANA REZENDE

XXX.142.679-XX

88881.922859/2023-01

DS 2884/2023

1/2024

DE: 20.000,00

PARA: 40.000,00

19/06/2024

2024NE002536 (C)

MIRIAN DOMINGOS CARDOSO

XXX.026.974-XX

88881.853941/2023-01

DS 1539/2023

1/2024

DE: 27.102,00

PARA: 56.372,00

19/06/2024

2024NE002534 (C)

LEANDRO ANTONIO RODRIGUES

XXX.502.577-XX

88881.845089/2023-01

PROAP 1646/2023

1/2024

DE: 7.142,00

PARA: 16.854,00

19/06/2024

2024NE002563 (C)

ROSANE MANTILLA DE SOUZA

XXX.903.508-XX

88881.909959/2023-01

PROAP 2059/2023

1/2024

DE: 90.572,00

PARA: 172.088,00

19/06/2024

2024NE002567 (C)

ROSANGELA GABRIEL

XXX.285.040-XX

88881.853974/2023-01

PROAP 1474/2023

1/2024

DE: 21.302,00

PARA: 43.838,00

19/06/2024

2024NE002549 (C)

ALEX ECKERT

XXX.099.820-XX

88881.846904/2023-01

PROAP 1644/2023

1/2024

DE: 47.778,00

PARA: 97.182,00

19/06/2024

2024NE002543 (C)

SANDRA REGINA SIMONIS RICHTER

XXX.291.590-XX

88881.853969/2023-01

PROAP 1409/2023

1/2024

DE: 48.016,00

PARA: 95.264,00

19/06/2024

2024NE002551 (C)

ROSANA DE CASSIA DE SOUZA SCHNEIDER

XXX.907.010-XX

88881.853970/2023-01

PROAP 1447/2023

1/2024

DE: 28.270,00

PARA: 58.414,00

19/06/2024

2024NE002566 (C)

INGRID TAVORA WEBER

XXX.392.734-XX

88881.845036/2023-01

PROEX 1680/2023

1/2024

DE: 118.852,00

PARA: 231.010,00

19/06/2024

2024NE002496 (C)

ALLAN DE PAULA OLIVEIRA

XXX.134.679-XX

88881.639142/2021-01

DS 178/2021

1/2024

DE: 34.664,00

PARA: 54.664,00

19/06/2024

2024NE002532 (C)

MARCOS ALEXANDRE ALVES

XXX.744.590-XX

88881.845095/2023-01

PROAP 1485/2023

1/2024

DE: 10.102,00

PARA: 20.488,00

19/06/2024

2024NE002562 (C)

MARCILIO NICHI

XXX.646.898-XX

88881.844808/2023-01

PROEX 1132/2023

1/2024

DE: 64.054,00

PARA: 121.704,00

19/06/2024

2024NE002493 (C)

DIMAS DE OLIVEIRA ESTEVAM

XXX.731.829-XX

88881.924682/2023-01

PROAP 1017/2024

1/2024

DE: 39.826,00

PARA: 88.738,00

19/06/2024

2024NE002554 (C)

GISELE SILVEIRA COELHO LOPES

XXX.800.899-XX

88881.842709/2023-01

PROAP 1410/2023

1/2024

DE: 18.844,00

PARA: 39.894,00

19/06/2024

2024NE002556 (C)

ROBSON DOS SANTOS

XXX.896.539-XX

88881.853946/2023-01

PROAP 1502/2023

1/2024

DE: 46.228,00

PARA: 87.834,00

19/06/2024

2024NE002558 (C)

EDUARDO JUNCA

XXX.544.867-XX

88881.853943/2023-01

PROAP 1383/2023

1/2024

DE: 35.458,00

PARA: 71.428,00

19/06/2024

2024NE002557 (C)

ANDRE SILVA PIMENTEL

XXX.123.117-XX

88881.846915/2023-01

PROAP 1436/2023

1/2024

DE: 43.494,00

PARA: 90.120,00

19/06/2024

2024NE002548 (C)

ANGELA CRISTINA DI PALMA BACK

XXX.795.818-XX

88881.853945/2023-01

PROAP 1384/2023

1/2024

DE: 44.334,00

PARA: 105.072,00

19/06/2024

2024NE002546 (C)

CLAUMIR CESAR MUNIZ

XXX.966.951-XX

88881.885364/2023-01

DS 1746/2023

1/2024

DE: 42.280,00

PARA: 91.406,00

19/06/2024

2024NE002528 (C)

LUIS FERNANDO SARAIVA MACEDO TIMMERS

XXX.014.860-XX

88881.846912/2023-01

PROAP 1402/2023

1/2024

DE: 20.000,00

PARA: 40.000,00

19/06/2024

2024NE002542 (C)

CARLOS CANDIDO DA SILVA CYRNE

XXX.571.260-XX

88881.845105/2023-01

PROAP 2739/2023

1/2024

DE: 16.324,00

PARA: 32.672,00

19/06/2024

2024NE002564 (C)

DANIEL CARVALHO PIMENTA

XXX.276.378-XX

88881.648447/2021-01

DS 535/2021

1/2024

DE: 92.958,00

PARA: 126.558,00

19/06/2024

2024NE002535 (C)

ROGERIO JOSE SCHUCK

XXX.082.470-XX

88881.846913/2023-01

PROAP 1421/2023

1/2024

DE: 50.678,00

PARA: 102.344,00

19/06/2024

2024NE002565 (C)

LUISA ANGELICA PARAGUAI DONATI

XXX.730.778-XX

88881.846945/2023-01

PROAP 1459/2023

1/2024

DE: 20.000,00

PARA: 40.000,00

19/06/2024

2024NE002544 (C)

MAURO VIRGILIO GOMES DE BARROS

XXX.714.754-XX

88881.638197/2021-01

DS 50/2021

1/2024

DE: 162.014,00

PARA: 253.218,00

19/06/2024

2024NE002529 (C)

VERONICA GESSER

XXX.608.139-XX

88881.849223/2023-01

PROAP 1426/2023

1/2024

DE: 20.000,00

PARA: 81.358,00

19/06/2024

2024NE002559 (C)

VERONICA CONTINI

XXX.970.410-XX

88881.846911/2023-01

PROAP 1443/2023

1/2024

DE: 30.548,00

PARA: 61.040,00

19/06/2024

2024NE002560 (C)