EXTRATO DE TERMO ADITIVO

Espécie: Termo de Alteração de Valor - Concedente: CAPES CNPJ: 00.889.834/0001-08 - Objetivo: Alterar Valor - Signatários - pela CAPES: ALEXANDRE MARAFON FAVERO - DIRETOR SUBSTITUTO DE PROGRAMAS E BOLSAS NO PAIS e pelo beneficiário (a).

Beneficiário

CPF

Processo

Programa

TA

Valor R$

Assinatura

Nota de Empenho

SILVANA DO COUTO JACOB

XXX.506.407-XX

88881.844716/2023-01

PROEX 1188/2023

1/2024

DE: 63.596,00 PARA: 127.688,00

27/05/2024

2024NE002184 (C)

ANA CRISTINA GALES

XXX.918.378-XX

88881.844886/2023-01

PROEX 1678/2023

1/2024

DE: 80.882,00 PARA: 153.676,00

17/05/2024

2024NE002181 (C)

DEISE CRISTINA DE LIMA PICANCO

XXX.710.369-XX

88881.844662/2023-01

PROEX 1322/2023

1/2024

DE: 95.334,00 PARA: 190.036,00

09/05/2024

2024NE002178 (C)

DANIELA SILVA FONTOURA DE BARCELLOS

XXX.579.360-XX

88881.923711/2023-01

PROEX 2896/2023

1/2024

DE: 37.998,00 PARA: 179.080,00

20/05/2024

2024NE002183 (C)

KAORI KODAMA FLEXOR

XXX.268.687-XX

88881.844714/2023-01

PROEX 2238/2023

1/2024

DE: 115.970,00 PARA: 229.730,00

17/05/2024

2024NE002177 (C)

APARECIDA SADAE TANAKA

XXX.729.398-XX

88881.884284/2023-01

PROEX 1676/2023

1/2024

DE: 162.436,00 PARA: 323.040,00

17/05/2024

2024NE002179 (C)

DENISE DE FREITAS

XXX.613.958-XX

88881.892454/2023-01

PROEX 1969/2023

1/2024

DE: 113.340,00 PARA: 241.086,00

17/05/2024

2024NE002185 (C)

TANIA APARECIDA TARDELLI GOMES DO AMARAL

XXX.988.738-XX

88881.915391/2023-01

PROEX 2774/2023

1/2024

DE: 114.659,00 PARA: 223.923,00

17/05/2024

2024NE002187 (C)

ANDREA SOUZA SANTOS

XXX.485.945-XX

88881.906316/2023-01

PROEX 1965/2023

1/2024

DE: 114.502,00 PARA: 228.056,00

17/05/2024

2024NE002176 (C)

ROSIO FERNANDEZ BACA SALCEDO

XXX.896.458-XX

88881.647625/2021-01

DS 507/2021

1/2024

DE: 53.090,00 PARA: 74.686,00

04/06/2024

2024NE002240 (C)

MARIA CRISTINA SOLCI

XXX.867.319-XX

88881.648449/2021-01

DS 462/2021

1/2024

DE: 291.478,00 PARA: 378.338,00

04/06/2024

2024NE002245 (C)

CESAR AUGUSTO GALVAO ARRAIS

XXX.646.078-XX

88881.868760/2023-01

DS 1604/2023

1/2024

DE: 50.468,00 PARA: 108.978,00

04/06/2024

2024NE002233 (C)

PAULO FERNANDO DE ARRUDA MANCERA

XXX.491.978-XX

88881.647621/2021-01

DS 503/2021

1/2024

DE: 69.618,00 PARA: 89.618,00

04/06/2024

2024NE002229 (C)

EDLAINE FARIA DE MOURA VILLELA

XXX.230.488-XX

88881.689557/2022-01

DS 115/2022

1/2024

DE: 69.474,00 PARA: 89.474,00

04/06/2024

2024NE002230 (C)

REGIANE APARECIDA CARDOSO DE PAULA

XXX.460.598-XX

88881.637134/2021-01

DS 111/2021

1/2024

DE: 11.896,00 PARA: 13.896,00

04/06/2024

2024NE002222 (C)

DENISE GROTTO

XXX.804.360-XX

88881.916871/2023-01

PROAP 2750/2023

1/2024

DE: 20.000,00 PARA: 40.000,00

04/06/2024

2024NE002250 (C)

ENZO BARBERIO MARIANO

XXX.301.638-XX

88881.593366/2020-01

DS 1065/2020

1/2024

DE: 131.606,00 PARA: 175.476,00

04/06/2024

2024NE002224 (C)

TANIA MARIA HETKOWSKI

XXX.308.049-XX

88881.689564/2022-01

DS 121/2022

1/2024

DE: 75.670,00 PARA: 128.194,00

04/06/2024

2024NE002231 (C)

IVIA MARIA JARDIM MAKSUD

XXX.993.707-XX

88881.844712/2023-01

PROEX 1673/2023

1/2024

DE: 106.302,00 PARA: 221.860,00

17/05/2024

2024NE002188 (C)

CECILIA PESCATORE ALVES

XXX.572.848-XX

88881.909960/2023-01

PROAP 2620/2023

1/2024

DE: 68.594,00 PARA: 130.330,00

04/06/2024

2024NE002249 (C)

RUI OLIVEIRA MACEDO

XXX.225.534-XX

88881.647246/2021-01

DS 526/2021

1/2024

DE: 198.232,00 PARA: 257.306,00

04/06/2024

2024NE002219 (C)

ANA CAROLINA BARBOSA KUMMER

XXX.828.759-XX

88881.892805/2023-01

DS 1903/2023

1/2024

DE: 22.000,00 PARA: 44.000,00

04/06/2024

2024NE002226 (C)

LUIZ FERNANDO CONDE SANGENIS

XXX.758.867-XX

88881.593571/2020-01

DS 1178/2020

1/2024

DE: 138.215,00 PARA: 191.701,00

04/06/2024

2024NE002241 (C)

ANDERSAN DOS SANTOS PAULA

XXX.393.117-XX

88881.844710/2023-01

PROEX 1827/2023

1/2024

DE: 126.134,00 PARA: 239.656,00

04/06/2024

2024NE002180 (C)

LUIZ ANTONIO FERREIRA

XXX.138.338-XX

88881.909957/2023-01

PROAP 2627/2023

1/2024

DE: 63.012,00 PARA: 119.724,00

04/06/2024

2024NE002262 (C)

MARIA TEREZA CARTAXO MUNIZ

XXX.719.364-XX

88881.770106/2022-01

DS 2665/2022

1/2024

DE: 62.335,00 PARA: 98.573,00

04/06/2024

2024NE002238 (C)

EMERSON CABRERA PARAISO

XXX.543.579-XX

88881.848154/2023-01

PROAP 1242/2023

1/2024

DE: 61.318,00 PARA: 125.368,00

04/06/2024

2024NE002251 (C)

RAFAEL ANGELO BUNHI PINTO

XXX.551.798-XX

88881.858532/2023-01

PROAP 1433/2023

1/2024

DE: 26.480,00 PARA: 50.312,00

04/06/2024

2024NE002260 (C)

WIRLEY GONCALVES ASSUNCAO

XXX.761.886-XX

88881.638989/2021-01

DS 280/2021

1/2024

DE: 253.440,00 PARA: 331.160,00

04/06/2024

2024NE002234 (C)

RAPHAEL GONCALVES DE OLIVEIRA

XXX.207.288-XX

88881.637492/2021-01

DS 288/2021

1/2024

DE: 39.204,00 PARA: 59.204,00

04/06/2024

2024NE002218 (C)

LEANDRO MOUTA TRAUTWEIN

XXX.649.601-XX

88881.859219/2023-01

DS 1519/2023

1/2024

DE: 142.560,00 PARA: 279.748,00

04/06/2024

2024NE002235 (C)

PERCY NOHAMA

XXX.756.559-XX

88881.848149/2023-01

PROAP 1247/2023

1/2024

DE: 38.782,00 PARA: 77.120,00

04/06/2024

2024NE002254 (C)

MONICA FRANCHI CARNIELLO

XXX.741.808-XX

88881.845801/2023-01

DS 3138/2023

1/2024

DE: 10.000,00 PARA: 20.000,00

04/06/2024

2024NE002220 (C)

CLAUDIO ROBERTO STACHEIRA

XXX.884.599-XX

88881.656175/2021-01

DS 595/2021

1/2024

DE: 64.260,00 PARA: 95.602,00

04/06/2024

2024NE002242 (C)

ALEXANDRA CLEOPATRE TSALLIS

XXX.921.187-XX

88881.922561/2023-01

DS 3228/2023

1/2024

DE: 98.370,00 PARA: 199.244,00

04/06/2024

2024NE002243 (C)

CELSO JOSE COSTA JUNIOR

XXX.910.428-XX

88881.868761/2023-01

DS 1503/2023

1/2024

DE: 20.000,00 PARA: 40.000,00

04/06/2024

2024NE002225 (C)

LAIS REGIANE DA SILVA CONCILIO

XXX.775.888-XX

88881.753451/2022-01

DS 2037/2022

1/2024

DE: 28.486,00 PARA: 48.486,00

04/06/2024

2024NE002228 (C)

ELIANA VIANNA BRITO KOZMA

XXX.692.128-XX

88881.753449/2022-01

DS 2036/2022

1/2024

DE: 35.620,00 PARA: 55.620,00

04/06/2024

2024NE002236 (C)

MARIO CELSO RAMIRO DE ANDRADE

XXX.357.368-XX

88881.850648/2023-01

DS 1730/2023

1/2024

DE: 97.882,00 PARA: 193.656,00

04/06/2024

2024NE002223 (C)