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 JAIR MAX FURTUNATO MAIA XXX.607.624-XX 88881.978378/2024-01 DS 2177/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 28/08/2026 2026NE003647 (C) GLAUCIA MARIA DE ARAUJO RIBEIRO XXX.254.512-XX 88881.177710/2025-01 DS 2990/2025 1/2026 DE: 23.128,00 PARA: 46.180,00 28/08/2026 2026NE003637 (C) MARCO CREMONA XXX.870.357-XX 88881.898566/2023-01 PROAP 1916/2023 1/2026 DE: 131.188,00 PARA: 174.084,00 31/08/2026 2026NE003684 (C) ROBERTO SANCHES MUBARAC SOBRINHO XXX.697.452-XX 88881.719967/2022-01 DS 911/2022 1/2026 DE: 101.138,00 PARA: 132.212,00 28/08/2026 2026NE003653 (C) RODRIGO COPPE CALDEIRA XXX.615.816-XX 88881.888657/2023-01 PROAP 1875/2023 1/2026 DE: 129.610,00 PARA: 171.070,00 31/08/2026 2026NE003668 (C) MARCIO LEONEL FARIAS REIS PASCOA XXX.765.822-XX 88881.177711/2025-01 DS 3011/2025 1/2026 DE: 21.632,00 PARA: 49.056,00 28/08/2026 2026NE003640 (C) MARCOS TADEU NOLASCO DA SILVA XXX.767.519-XX 88881.859218/2023-01 DS 1577/2023 1/2026 DE: 250.156,00 PARA: 331.950,00 28/08/2026 2026NE003638 (C) ANNA LUIZA ILKIU BORGES BENKENDORFF XXX.377.842-XX 88881.847233/2023-01 DS 1774/2023 1/2026 DE: 94.408,00 PARA: 130.312,00 28/08/2026 2026NE003641 (C) ALESSANDRA VALLE SALINO XXX.941.057-XX 88881.177709/2025-01 DS 3064/2025 1/2026 DE: 20.000,00 PARA: 40.000,00 28/08/2026 2026NE003656 (C) GEORGE ALLAN VILLAROUCO DA SILVA XXX.870.462-XX 88881.177712/2025-01 DS 2979/2025 1/2026 DE: 20.000,00 PARA: 40.000,00 28/08/2026 2026NE003630 (C) FERNANDO CESAR BACHIEGA ZAMBROSI XXX.462.038-XX 88881.177720/2025-01 DS 2980/2025 1/2026 DE: 34.806,00 PARA: 66.132,00 31/08/2026 2026NE003664 (C) GISELY CARDOSO DE MELO XXX.454.639-XX 88881.712103/2022-01 DS 1247/2022 1/2026 DE: 609.338,00 PARA: 715.052,00 28/08/2026 2026NE003635 (C) LORIEGE PESSOA BITENCOURT XXX.710.590-XX 88881.999280/2024-01 DS 2772/2024 1/2026 DE: 61.792,00 PARA: 91.670,00 31/08/2026 2026NE003648 (C) JULIANA PEREIRA XXX.080.306-XX 88881.986015/2024-01 DS 2610/2024 1/2026 DE: 326.456,00 PARA: 465.632,00 28/08/2026 2026NE003645 (C) LUCI MARY DUSO PACHECO XXX.006.310-XX 88881.846872/2023-01 PROAP 1440/2023 1/2026 DE: 177.912,00 PARA: 251.686,00 31/08/2026 2026NE003678 (C) HELOISA LEE BURNQUIST XXX.875.448-XX 88881.171889/2025-01 DS 3085/2025 1/2026 DE: 47.012,00 PARA: 89.324,00 28/08/2026 2026NE003649 (C) ADRIANO CAPPELLAZZO COELHO XXX.167.008-XX 88881.990460/2024-01 DS 2732/2024 1/2026 DE: 78.798,00 PARA: 112.392,00 28/08/2026 2026NE003646 (C) MARCUS POLETTE XXX.794.238-XX 88881.849220/2023-01 PROAP 1260/2023 1/2026 DE: 134.600,00 PARA: 192.020,00 31/08/2026 2026NE003682 (C) VALERIA SILVA DIAS XXX.478.068-XX 88881.006448/2024-01 DS 2894/2024 1/2026 DE: 306.298,00 PARA: 460.406,00 28/08/2026 2026NE003636 (C) SERGIO DONHA YARID XXX.720.508-XX 88881.655270/2021-01 DS 581/2021 1/2026 DE: 305.132,00 PARA: 375.338,00 28/08/2026 2026NE003650 (C) OCTAVIO LUIZ FRANCO XXX.234.003-XX 88881.853967/2023-01 PROAP 1427/2023 1/2026 DE: 88.064,00 PARA: 124.510,00 31/08/2026 2026NE003676 (C) REGINA YU SHON CHUN XXX.162.658-XX 88881.179593/2025-01 DS 3027/2025 1/2026 DE: 40.560,00 PARA: 80.660,00 28/08/2026 2026NE003644 (C) ANDRE BERGSTEN MENDES XXX.467.058-XX 88881.173065/2025-01 DS 3032/2025 1/2026 DE: 57.572,00 PARA: 117.884,00 28/08/2026 2026NE003639 (C) GIOVANY DE JESUS MALCHER FIGUEIREDO XXX.247.522-XX 88881.192720/2025-01 PROEX 3647/2025 1/2026 DE: 166.054,00 PARA: 315.504,00 24/08/2026 2026NE003688 (C) CLAUDIO VIANNEY MALZONI XXX.369.408-XX 88881.189106/2025-01 PROAP 3708/2025 1/2026 DE: 20.000,00 PARA: 40.000,00 31/08/2026 2026NE003675 (C) ARLINDO DE ALENCAR ARARIPE NORONHA MOURA XXX.628.743-XX 88881.917992/2023-01 DS 2745/2023 1/2026 DE: 326.046,00 PARA: 429.094,00 28/08/2026 2026NE003643 (C) GLAUCO SALOMAO LEITE XXX.620.224-XX 88881.189105/2025-01 PROAP 3549/2025 1/2026 DE: 104.960,00 PARA: 214.822,00 31/08/2026 2026NE003681 (C) RICARDO COUTINHO XXX.083.067-XX 88881.989213/2024-01 PROAP 2886/2024 1/2026 DE: 69.746,00 PARA: 104.434,00 31/08/2026 2026NE003670 (C) RHANNA EMANUELA FONTENELE LIMA DE CARVALHO XXX.842.163-XX 88881.985768/2024-01 DS 2527/2024 1/2026 DE: 255.148,00 PARA: 377.354,00 28/08/2026 2026NE003654 (C) MONICA DE LA FARE XXX.527.140-XX 88881.232475/2025-01 PROAP 4260/2025 1/2026 DE: 52.946,00 PARA: 110.894,00 31/08/2026 2026NE003673 (C) LEIF ERICKSSON NUNES GRUNEWALD XXX.064.077-XX 88881.980157/2024-01 DS 2813/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 28/08/2026 2026NE003642 (C) LUTERO CARMO DE LIMA XXX.935.198-XX 88881.985766/2024-01 DS 2500/2024 1/2026 DE: 40.000,00 PARA: 60.000,00 28/08/2026 2026NE003661 (C) NUKÁCIA MEYRE SILVA ARAUJO XXX.575.183-XX 88881.851088/2023-01 DS 1418/2023 1/2026 DE: 270.966,00 PARA: 350.202,00 28/08/2026 2026NE003658 (C) DANIEL GIBALDI XXX.499.137-XX 88881.188520/2025-01 PROEX 3673/2025 1/2026 DE: 201.494,00 PARA: 399.734,00 24/08/2026 2026NE003687 (C) ANAMARIA MELLO MIRANDA PANIAGO XXX.510.691-XX 88881.195817/2025-01 PROEX 3816/2025 1/2026 DE: 97.030,00 PARA: 206.080,00 31/08/2026 2026NE003690 (C) LUIZ ESTEVAM DE OLIVEIRA FERNANDES XXX.144.808-XX 88881.216484/2025-01 PROEX 4110/2025 1/2026 DE: 242.630,00 PARA: 477.694,00 28/08/2026 2026NE003689 (C) LIVIA MARIA FRAGA VIEIRA XXX.800.896-XX 88881.183783/2025-01 PROEX 3595/2025 1/2026 DE: 360.262,00 PARA: 751.450,00 28/08/2026 2026NE003666 (C) VALDIR MARCOS STEFENON XXX.138.149-XX 88881.974179/2024-01 PROEX 1528/2024 1/2026 DE: 140.706,00 PARA: 210.122,00 28/08/2026 2026NE003627 (C) ROSSANA PULCINELI VIEIRA FRANCISCO XXX.072.976-XX 88881.005160/2024-01 DS 2805/2024 1/2026 DE: 96.468,00 PARA: 142.902,00 28/08/2026 2026NE003662 (C) DEMETRIUS ANTONIO MACHADO DE ARAUJO XXX.245.444-XX 88881.205229/2025-01 PROEX 3936/2025 1/2026 DE: 597.968,00 PARA: 1.220.414,00 28/08/2026 2026NE003665 (C) LUIS CARLOS BASSALO CRISPINO XXX.953.282-XX 88881.985823/2024-01 PROEX 2580/2024 1/2026 DE: 118.564,00 PARA: 187.904,00 28/08/2026 2026NE003671 (C) RICARDO LUIZ MENEZES DA SILVA XXX.689.388-XX 88881.012984/2024-01 DS 2977/2024 1/2026 DE: 107.260,00 PARA: 165.962,00 28/08/2026 2026NE003660 (C) LEONARDO RAMOS MUNK MACHADO XXX.881.097-XX 88881.844722/2023-01 PROEX 1130/2023 1/2026 DE: 389.414,00 PARA: 588.304,00 28/08/2026 2026NE003625 (C) FABIOLA XAVIER LEAL XXX.590.707-XX 88881.177702/2025-01 PROEX 3598/2025 1/2026 DE: 64.890,00 PARA: 138.794,00 28/08/2026 2026NE003659 (C) ELIZABETH GUSMAO AFFONSO XXX.760.732-XX 88881.918997/2023-01 DS 2741/2023 1/2026 DE: 82.352,00 PARA: 111.394,00 28/08/2026 2026NE003657 (C) ANDREIA DA CUNHA MALHEIROS SANTANA XXX.984.648-XX 88881.999277/2024-01 DS 2910/2024 1/2026 DE: 140.882,00 PARA: 206.140,00 28/08/2026 2026NE003634 (C) ANTONIO GLAUDENIR BRASIL MAIA XXX.107.483-XX 88881.845795/2023-01 DS 1616/2023 1/2026 DE: 16.122,00 PARA: 22.122,00 28/08/2026 2026NE003651 (C) ANDRE LUIZ RODRIGUES ROQUE XXX.556.108-XX 88881.974061/2024-01 PROEX 1657/2024 1/2026 DE: 326.300,00 PARA: 509.728,00 28/08/2026 2026NE003686 (C) ANA MARIA D AVILA LOPES XXX.699.216-XX 88881.192709/2025-01 PROEX 3830/2025 1/2026 DE: 240.348,00 PARA: 494.924,00 21/08/2026 2026NE003685 (C) CLEONILDA SABAINI THOMAZINI DALLAGO XXX.006.529-XX 88881.848137/2023-01 DS 1727/2023 1/2026 DE: 60.000,00 PARA: 80.000,00 28/08/2026 2026NE003663 (C)