EXTRATO DE TERMO ADITIVO

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 titular - DIRETORIA DE PROGRAMAS E BOLSAS NO PAIS e pelo outorgado(a). Outorgado(a) CPF Processo Programa TA Valor R$ Assinatura Nota de Empenho JOAO PAULO FABI XXX.302.598-XX 88881.993176/2024-01 DS 2725/2024 1/2026 DE: 269.828,00 PARA: 405.842,00 24/07/2026 2026NE002101 (C) LETICIA COTRIM DA CUNHA XXX.846.857-XX 88881.975674/2024-01 DS 2029/2024 1/2026 DE: 50.466,00 PARA: 75.952,00 24/07/2026 2026NE002033 (C) LUCIANA RIBEIRO MARQUES XXX.401.227-XX 88881.924770/2023-01 DS 2873/2023 1/2026 DE: 108.434,00 PARA: 138.828,00 24/07/2026 2026NE002037 (C) LUCIANA SILVA RODRIGUES XXX.691.427-XX 88881.975676/2024-01 DS 2151/2024 1/2026 DE: 198.792,00 PARA: 293.848,00 24/07/2026 2026NE002016 (C) MARCELO MANZI MARINHO XXX.192.277-XX 88881.975679/2024-01 DS 2066/2024 1/2026 DE: 40.000,00 PARA: 60.386,00 24/07/2026 2026NE002010 (C) MONICA SANCHES YASSUDA XXX.722.918-XX 88881.891022/2023-01 DS 1737/2023 1/2026 DE: 60.000,00 PARA: 80.000,00 24/07/2026 2026NE002052 (C) PATRICIA RUFINO OLIVEIRA XXX.407.615-XX 88881.005159/2024-01 DS 2908/2024 1/2026 DE: 148.016,00 PARA: 220.696,00 24/07/2026 2026NE002075 (C) PAULO JOSE PEREIRA LIMA TEIXEIRA XXX.478.568-XX 88881.976256/2024-01 DS 2068/2024 1/2026 DE: 40.000,00 PARA: 63.708,00 24/07/2026 2026NE002026 (C) RODRIGO GOYENA DA SILVEIRA SOARES XXX.612.897-XX 88881.007345/2024-01 DS 2873/2024 1/2026 DE: 90.067,00 PARA: 150.455,00 24/07/2026 2026NE002081 (C) ROSANGELA SARTESCHI XXX.002.948-XX 88881.993504/2024-01 DS 2765/2024 1/2026 DE: 156.161,00 PARA: 228.385,00 24/07/2026 2026NE002117 (C) VALERIA CAZETTA XXX.431.298-XX 88881.001949/2024-01 DS 2797/2024 1/2026 DE: 37.683,00 PARA: 69.863,00 24/07/2026 2026NE002069 (C) VERONA BIANCARDI AGUIAR XXX.638.617-XX 88881.983228/2024-01 DS 2403/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 24/07/2026 2026NE002128 (C) WALDEMAR FERREIRA NETTO XXX.547.888-XX 88881.917918/2023-01 DS 2727/2023 1/2026 DE: 285.382,00 PARA: 389.802,00 24/07/2026 2026NE002050 (C) ADRIANO SILVERIO XXX.719.599-XX 88881.977336/2024-01 DS 2110/2024 1/2026 DE: 44.000,00 PARA: 66.000,00 24/07/2026 2026NE002154 (C) GISELE SIMONE LOPES XXX.142.518-XX 88881.973965/2024-01 PROEX 1622/2024 1/2026 DE: 436.248,00 PARA: 631.440,00 24/07/2026 2026NE001622 (C) RONALDO STEFANUTTI XXX.600.058-XX 88881.977357/2024-01 PROEX 2160/2024 1/2026 DE: 418.198,00 PARA: 629.988,00 24/07/2026 2026NE001623 (C) MAURICIO ROBERTO BOMIO DELMONTE XXX.162.798-XX 88881.975019/2024-01 PROEX 1571/2024 1/2026 DE: 235.164,00 PARA: 349.990,00 24/07/2026 2026NE002545 (C) SUZANA OLIVEIRA BARBOSA XXX.436.825-XX 88881.986599/2024-01 PROEX 2564/2024 1/2026 DE: 301.294,00 PARA: 479.494,00 24/07/2026 2026NE002519 (C) ARIADNE MORAES SILVA XXX.159.065-XX 88881.993055/2024-01 PROEX 2691/2024 1/2026 DE: 530.652,00 PARA: 839.500,00 24/07/2026 2026NE001916 (C) TANIA MARA ZANOTTI GUERRA FRIZZERA DELBONI XXX.181.727-XX 88881.986089/2024-01 PROEX 2544/2024 1/2026 DE: 408.348,00 PARA: 618.002,00 24/07/2026 2026NE001514 (C) WILLIAM CORREA TAVARES XXX.137.747-XX 88881.915551/2023-01 PROEX 2773/2023 1/2026 DE: 119.902,00 PARA: 172.678,00 24/07/2026 2026NE001669 (C) DANIELA SILVA FONTOURA DE BARCELLOS XXX.579.360-XX 88881.923711/2023-01 PROEX 2896/2023 1/2026 DE: 324.682,00 PARA: 487.172,00 24/07/2026 2026NE001666 (C) FERNANDA REINERT THOME MACRAE XXX.234.027-XX 88881.974039/2024-01 PROEX 1658/2024 1/2026 DE: 109.496,00 PARA: 161.188,00 24/07/2026 2026NE001629 (C) SOFIA MARIA DE SOUSA SILVA XXX.254.987-XX 88881.998956/2024-01 PROEX 2742/2024 1/2026 DE: 434.540,00 PARA: 672.534,00 24/07/2026 2026NE001513 (C) DIOGO ANTONIO TSCHOEKE XXX.986.579-XX 88881.918117/2023-01 PROEX 2660/2023 1/2026 DE: 351.960,00 PARA: 470.938,00 24/07/2026 2026NE001647 (C) PAULO ROBERTO DA SILVA XXX.241.559-XX 88881.983845/2024-01 DS 2381/2024 1/2026 DE: 69.938,00 PARA: 107.174,00 24/07/2026 2026NE002102 (C) SEBASTIAO EMIDIO ALVES FILHO XXX.691.924-XX 88881.987951/2024-01 DS 2565/2024 1/2026 DE: 44.000,00 PARA: 66.000,00 24/07/2026 2026NE002115 (C) VANIA MARILANDE CECCATTO XXX.012.078-XX 88881.985764/2024-01 DS 2507/2024 1/2026 DE: 74.738,00 PARA: 112.172,00 24/07/2026 2026NE002108 (C) VERONICA PALMIRA SALME DE ARAGAO XXX.680.707-XX 88881.986963/2024-01 DS 2583/2024 1/2026 DE: 44.426,00 PARA: 64.426,00 24/07/2026 2026NE002121 (C) ARGEMIRO LUIS BRUM XXX.295.580-XX 88881.974463/2024-01 PROAP 2052/2024 1/2026 DE: 126.438,00 PARA: 201.506,00 24/07/2026 2026NE002434 (C) DANIEL KNEBEL BAGGIO XXX.734.650-XX 88881.974799/2024-01 PROAP 2193/2024 1/2026 DE: 52.176,00 PARA: 81.344,00 24/07/2026 2026NE002458 (C) ANA PAULA BRAZ MALETTA XXX.439.926-XX 88881.977323/2024-01 DS 2469/2024 1/2026 DE: 53.228,00 PARA: 76.632,00 24/07/2026 2026NE002148 (C) CARLOS ALBERTO MARCAL GONZAGA XXX.025.169-XX 88881.999294/2024-01 DS 2755/2024 1/2026 DE: 140.800,00 PARA: 205.194,00 24/07/2026 2026NE002110 (C) CARLOS ANTONIO BONAMIGO XXX.173.240-XX 88881.003355/2024-01 DS 2790/2024 1/2026 DE: 64.968,00 PARA: 101.904,00 24/07/2026 2026NE002080 (C) EDGAR MANUEL CARRENO FRANCO XXX.032.938-XX 88881.983798/2024-01 DS 2389/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 24/07/2026 2026NE002104 (C) FLAVIA MARIA GALIZONI XXX.043.106-XX 88881.005397/2024-01 DS 2864/2024 1/2026 DE: 44.000,00 PARA: 66.000,00 24/07/2026 2026NE002090 (C) GISELE CARNEIRO DA SILVA TEIXEIRA XXX.816.891-XX 88881.924358/2023-01 DS 3146/2023 1/2026 DE: 60.000,00 PARA: 80.000,00 24/07/2026 2026NE002059 (C) JULIANA GARLET XXX.854.991-XX 88881.005053/2024-01 DS 2798/2024 1/2026 DE: 40.000,00 PARA: 61.288,00 24/07/2026 2026NE002093 (C) LETICIA DE OLIVEIRA NEVES XXX.570.978-XX 88881.990459/2024-01 DS 2906/2024 1/2026 DE: 160.520,00 PARA: 242.880,00 24/07/2026 2026NE002114 (C) MADALENA APARECIDA MACHADO XXX.762.001-XX 88881.983797/2024-01 DS 2378/2024 1/2026 DE: 95.536,00 PARA: 153.872,00 24/07/2026 2026NE002125 (C) RAFAEL ANDRADE MENOLLI XXX.197.579-XX 88881.975487/2024-01 DS 2188/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 24/07/2026 2026NE002013 (C) RAFAEL LUIS GALDINI RAIMUNDO XXX.808.098-XX 88881.899132/2023-01 DS 1989/2023 1/2026 DE: 66.000,00 PARA: 88.000,00 24/07/2026 2026NE002065 (C) SAMUEL KLAUCK XXX.254.369-XX 88881.975486/2024-01 DS 2038/2024 1/2026 DE: 140.052,00 PARA: 214.518,00 24/07/2026 2026NE002023 (C) SANDRA MARA ALVES DA SILVA NEVES XXX.189.211-XX 88881.983796/2024-01 DS 2388/2024 1/2026 DE: 41.248,00 PARA: 61.248,00 24/07/2026 2026NE002142 (C) TATIANA SOUZA DE CAMARGO XXX.280.738-XX 88881.978382/2024-01 DS 2138/2024 1/2026 DE: 543.222,00 PARA: 813.620,00 24/07/2026 2026NE002141 (C) LIDIA BROCHIER XXX.465.610-XX 88881.919123/2023-01 PROEX 2771/2023 1/2026 DE: 386.125,00 PARA: 541.237,00 24/07/2026 2026NE001655 (C) LUCIENNE DA SILVA LARA MORCILLO XXX.787.757-XX 88881.977055/2024-01 PROEX 1667/2024 1/2026 DE: 125.930,00 PARA: 200.520,00 24/07/2026 2026NE001619 (C) FABIO CESAR SOUSA NOGUEIRA XXX.518.993-XX 88881.985807/2024-01 PROEX 2512/2024 1/2026 DE: 169.284,00 PARA: 266.004,00 24/07/2026 2026NE001911 (C) MANUEL STADLBAUER XXX.265.795-XX 88881.985780/2024-01 PROEX 2517/2024 1/2026 DE: 246.848,00 PARA: 370.220,00 24/07/2026 2026NE001918 (C) VALERIA GALLO DA SILVA XXX.406.217-XX 88881.989778/2024-01 PROEX 2680/2024 1/2026 DE: 178.822,00 PARA: 264.936,00 24/07/2026 2026NE001917 (C) ELISEU VERLY JUNIOR XXX.086.646-XX 88881.001857/2024-01 PROEX 2807/2024 1/2026 DE: 555.684,00 PARA: 813.248,00 24/07/2026 2026NE001511 (C) ANDRE LUIZ MENCALHA XXX.795.557-XX 88881.973783/2024-01 PROEX 1501/2024 1/2026 DE: 237.580,00 PARA: 338.866,00 24/07/2026 2026NE001651 (C) FREDERICO OLIVEIRA COELHO XXX.304.017-XX 88881.977001/2024-01 PROEX 2440/2024 1/2026 DE: 197.090,00 PARA: 306.558,00 24/07/2026 2026NE001626 (C) FLORIAN ALAIN YANNICK PRADELLE XXX.041.627-XX 88881.974830/2024-01 PROEX 1514/2024 1/2026 DE: 237.800,00 PARA: 372.006,00 24/07/2026 2026NE001630 (C) DANIEL CARLOS TAISSUM CARDOSO XXX.984.377-XX 88881.976776/2024-01 PROEX 2174/2024 1/2026 DE: 382.668,00 PARA: 545.806,00 24/07/2026 2026NE001616 (C) JOSE ALBERTO RODRIGUES PEREIRA SARDINHA XXX.554.877-XX 88881.997983/2024-01 PROEX 2794/2024 1/2026 DE: 418.082,00 PARA: 644.438,00 24/07/2026 2026NE001915 (C) BOYAN SLAVCHEV SIRAKOV XXX.789.007-XX 88881.976467/2024-01 PROEX 2154/2024 1/2026 DE: 100.856,00 PARA: 161.118,00 24/07/2026 2026NE001632 (C) RICARDO LOPES CARDOSO XXX.159.007-XX 88881.973741/2024-01 PROEX 2172/2024 1/2026 DE: 168.384,00 PARA: 244.484,00 24/07/2026 2026NE001661 (C) WEIMAR FREIRE DA ROCHA JUNIOR XXX.722.098-XX 88881.975488/2024-01 DS 2606/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 24/07/2026 2026NE002024 (C) WESLEY PERES XXX.453.996-XX 88881.999369/2024-01 DS 2758/2024 1/2026 DE: 74.302,00 PARA: 126.474,00 24/07/2026 2026NE002122 (C) WILLIAN KRAUSE XXX.217.937-XX 88881.985773/2024-01 DS 2509/2024 1/2026 DE: 156.710,00 PARA: 233.894,00 24/07/2026 2026NE002099 (C) ANA CAROLINA CONTI XXX.318.488-XX 88881.886948/2023-01 DS 1795/2023 1/2026 DE: 219.712,00 PARA: 289.938,00 24/07/2026 2026NE002073 (C) CARLOS AUGUSTO LIMA FERREIRA XXX.040.205-XX 88881.974417/2024-01 DS 2065/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 24/07/2026 2026NE002009 (C) CLAUDIA GUIMARAES CAMARGO CAMPOS XXX.955.430-XX 88881.992265/2024-01 DS 2757/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 24/07/2026 2026NE002107 (C) DANILO SIMOES XXX.686.658-XX 88881.886955/2023-01 DS 1775/2023 1/2026 DE: 175.486,00 PARA: 222.694,00 24/07/2026 2026NE002039 (C) DOUGLAS DOMINGUES BUENO XXX.648.818-XX 88881.974405/2024-01 DS 2070/2024 1/2026 DE: 90.068,00 PARA: 128.466,00 24/07/2026 2026NE002011 (C) EDGARD PACHECO MOREIRA AMORIM XXX.128.977-XX 88881.992263/2024-01 DS 2727/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 24/07/2026 2026NE002103 (C) FERNANDA MORETO IMPOLCETTO XXX.369.408-XX 88881.976859/2024-01 DS 2104/2024 1/2026 DE: 107.890,00 PARA: 160.886,00 24/07/2026 2026NE002153 (C) DAIANE RODRIGUES DOS SANTOS XXX.590.887-XX 88881.922562/2023-01 DS 2891/2023 1/2026 DE: 71.744,00 PARA: 94.814,00 24/07/2026 2026NE002058 (C) DANIELA BAZAN PALIOTO BULLE XXX.164.488-XX 88881.924775/2023-01 DS 2878/2023 1/2026 DE: 103.610,00 PARA: 140.868,00 24/07/2026 2026NE002047 (C) VALQUIRIA APARECIDA ROSSI XXX.346.008-XX 88881.979547/2024-01 PROAP 2495/2024 1/2026 DE: 42.974,00 PARA: 66.082,00 24/07/2026 2026NE002428 (C) EDSON ABDALA XXX.605.478-XX 88881.924751/2023-01 DS 3147/2023 1/2026 DE: 226.998,00 PARA: 361.448,00 24/07/2026 2026NE002053 (C) EDUARDO FELICISSIMO LYRIO XXX.054.107-XX 88881.007608/2024-01 DS 2905/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 24/07/2026 2026NE002079 (C) EDUARDO JOSE LOPES TORRES XXX.606.217-XX 88881.986013/2024-01 DS 2566/2024 1/2026 DE: 66.966,00 PARA: 97.136,00 24/07/2026 2026NE002097 (C) ELVIS TERCI VALERA XXX.398.688-XX 88881.986378/2024-01 DS 2659/2024 1/2026 DE: 80.420,00 PARA: 119.438,00 24/07/2026 2026NE002112 (C) ENY IOCHEVET SEGAL FLOH XXX.516.308-XX 88881.917921/2023-01 DS 2728/2023 1/2026 DE: 323.146,00 PARA: 432.606,00 24/07/2026 2026NE002043 (C) FABIO DE OLIVEIRA XXX.448.278-XX 88881.917922/2023-01 DS 2599/2023 1/2026 DE: 288.092,00 PARA: 388.982,00 24/07/2026 2026NE002041 (C) FELIPE GONCALVES BRASIL XXX.495.638-XX 88881.012982/2024-01 DS 2942/2024 1/2026 DE: 62.734,00 PARA: 104.118,00 24/07/2026 2026NE002083 (C) FLÁVIA PORTO MELO FERREIRA XXX.296.057-XX 88881.983226/2024-01 DS 2418/2024 1/2026 DE: 96.366,00 PARA: 148.240,00 24/07/2026 2026NE002131 (C) GILSON ALEXANDRE OSTWALD PEDRO DA COSTA XXX.838.437-XX 88881.922560/2023-01 DS 2887/2023 1/2026 DE: 119.911,00 PARA: 169.369,00 24/07/2026 2026NE002062 (C) GLAUBER EDUARDO DE OLIVEIRA SANTOS XXX.502.198-XX 88881.974445/2024-01 DS 2069/2024 1/2026 DE: 107.364,00 PARA: 160.486,00 24/07/2026 2026NE002019 (C) HELLEN JANNISY VIEIRA BEIRAL XXX.512.437-XX 88881.983227/2024-01 DS 2365/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 24/07/2026 2026NE002151 (C) HERMINIO ISMAEL DE ARAUJO JUNIOR XXX.766.654-XX 88881.975675/2024-01 DS 2030/2024 1/2026 DE: 89.438,00 PARA: 140.218,00 24/07/2026 2026NE002025 (C) IDEMAURO ANTONIO RODRIGUES DE LARA XXX.603.828-XX 88881.010981/2024-01 DS 2951/2024 1/2026 DE: 57.602,00 PARA: 85.484,00 24/07/2026 2026NE002092 (C) INES CORDEIRO GOUVEIA XXX.686.737-XX 88881.001948/2024-01 DS 2774/2024 1/2026 DE: 57.011,00 PARA: 85.393,00 24/07/2026 2026NE002119 (C) GERALDO JOSE BELMONTE DOS SANTOS XXX.982.515-XX 88881.974418/2024-01 DS 2043/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 24/07/2026 2026NE002014 (C) IEDO SOUZA SANTOS XXX.329.882-XX 88881.924717/2023-01 DS 2888/2023 1/2026 DE: 61.602,00 PARA: 81.602,00 24/07/2026 2026NE002056 (C)