EXTRATO DE TERMO ADITIVO
| Data de publicação | 18 Maio 2022 |
| Páginas | 108-110 |
| Órgão | Ministério da Educação,Fundação Coordenação de Aperfeiçoamento de Pessoal de Nível Superior,Diretoria de Relações Internacionais |
| Seção | DO3 |
EXTRATO DE TERMO ADITIVO
Termo de Alteração de Vigência - Concedente: CAPES CNPJ: 00.889.834/0001-08 - Objetivo: Alterar Vigência - Signatários - pela CAPES: LIVIA PELLI PALUMBO - DIRETORA DE RELACOES INTERNACIONAIS e pelo beneficiário (a).
Beneficiário |
CPF |
Processo |
Programa |
Vigência |
Assinatura |
MONICA HERZ |
825.XXX.XXX-30 |
88881.310216/2018-01 |
CAPES-PRINT 2396/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
AUGUSTO CESAR PINHEIRO DA SILVA |
010.XXX.XXX-28 |
88881.310214/2018-01 |
CAPES-PRINT 2412/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
RAFAEL SOARES GONCALVES |
029.XXX.XXX-77 |
88881.310222/2018-01 |
CAPES-PRINT 2492/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARCO CREMONA |
052.XXX.XXX-99 |
88881.310220/2018-01 |
CAPES-PRINT 2493/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
JULIO CESAR VALLADAO DINIZ |
516.XXX.XXX-34 |
88881.310557/2018-01 |
CAPES-PRINT 2460/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
CLAUDIO FREITAS DE MAGALHAES |
827.XXX.XXX-72 |
88881.310555/2018-01 |
CAPES-PRINT 2399/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
BETHANIA DE ALBUQUERQUE ASSY |
574.XXX.XXX-34 |
88881.310228/2018-01 |
CAPES-PRINT 2490/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
LUIZ CARLOS PINHEIRO DIAS PEREIRA |
179.XXX.XXX-87 |
88881.310224/2018-01 |
CAPES-PRINT 2491/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
LUIZA NOVAES |
753.XXX.XXX-20 |
88881.310553/2018-01 |
CAPES-PRINT 2461/2018 |
DE: 31/10/2023 PARA: 31/05/2024 |
13/05/2022 |
PEDRO DUARTE DE ANDRADE |
088.XXX.XXX-90 |
88881.310545/2018-01 |
CAPES-PRINT 2388/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARCO ANTONIO CASANOVA |
299.XXX.XXX-59 |
88881.310592/2018-01 |
CAPES-PRINT 2459/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARTA REGINA FERNANDEZ Y GARCIA |
023.XXX.XXX-80 |
88881.310541/2018-01 |
CAPES-PRINT 2377/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARGARETH CASTRO OZELO |
123.XXX.XXX-88 |
88881.310606/2018-01 |
CAPES-PRINT 2470/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
VALQUIRIA BUENO |
043.XXX.XXX-85 |
88881.310735/2018-01 |
CAPES-PRINT 2474/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
SIMONE APPENZELLER |
182.XXX.XXX-60 |
88881.310604/2018-01 |
CAPES-PRINT 2544/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
ANA LUCIA DE MORAES HORTA |
032.XXX.XXX-48 |
88881.310730/2018-01 |
CAPES-PRINT 2357/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
VANESSA GOMES DA SILVA |
003.XXX.XXX-83 |
88881.311279/2018-01 |
CAPES-PRINT 2809/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
WALDIR ANTONIO BIZZO |
922.XXX.XXX-00 |
88881.311281/2018-01 |
CAPES-PRINT 2859/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
PEDRO MANOEL MENDES DE MORAES VIEIRA |
711.XXX.XXX-34 |
88881.311264/2018-01 |
CAPES-PRINT 2674/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
SIMONE APARECIDA VIEIRA |
175.XXX.XXX-85 |
88881.311261/2018-01 |
CAPES-PRINT 2675/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
JONATAS MANZOLLI |
049.XXX.XXX-36 |
88881.311276/2018-01 |
CAPES-PRINT 2860/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
CELSO DARIO RAMOS |
099.XXX.XXX-05 |
88881.311272/2018-01 |
CAPES-PRINT 2811/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
GUSTAVO DOUBEK |
048.XXX.XXX-73 |
88881.311274/2018-01 |
CAPES-PRINT 2810/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
FOSCA PEDINI PEREIRA LEITE |
050.XXX.XXX-92 |
88881.311283/2018-01 |
CAPES-PRINT 2858/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
INES KAYON DE MILLER |
442.XXX.XXX-49 |
88881.310272/2018-01 |
CAPES-PRINT 2473/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARIA TERESA PEDROSA SILVA CLERICI |
505.XXX.XXX-49 |
88881.311289/2018-01 |
CAPES-PRINT 2603/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
NORA RUT KRAWCZYK |
158.XXX.XXX-31 |
88881.311285/2018-01 |
CAPES-PRINT 2744/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
AMERICO BORTOLAZZO CORRER |
219.XXX.XXX-62 |
88881.311287/2018-01 |
CAPES-PRINT 2808/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
IRENE RIZZINI |
543.XXX.XXX-04 |
88881.310454/2018-01 |
CAPES-PRINT 2504/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MONICA FEIJO NACCACHE |
890.XXX.XXX-49 |
88881.310492/2018-01 |
CAPES-PRINT 2361/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
KARL ERIK SCHOLLHAMMER |
028.XXX.XXX-09 |
88881.310515/2018-01 |
CAPES-PRINT 2368/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
ANGELA MARIA DE RANDOLPHO PAIVA |
028.XXX.XXX-82 |
88881.310236/2018-01 |
CAPES-PRINT 2487/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
RENATA DE OLIVEIRA MATTOS |
175.XXX.XXX-62 |
88881.310789/2018-01 |
CAPES-PRINT 2529/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
LUIZ CARLOS PEREIRA DA SILVA |
451.XXX.XXX-49 |
88881.310831/2018-01 |
CAPES-PRINT 2581/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
SOPHIE FRANCOISE MAURICETTE DERCHAIN |
059.XXX.XXX-64 |
88881.310833/2018-01 |
CAPES-PRINT 2546/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
JOSE ALEXANDRE DINIZ |
137.XXX.XXX-40 |
88881.310855/2018-01 |
CAPES-PRINT 2428/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
ROBERTA CERIANI |
256.XXX.XXX-97 |
88881.311014/2018-01 |
CAPES-PRINT 2584/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
FERNANDO TEIXEIRA DA SILVA |
073.XXX.XXX-21 |
88881.311012/2018-01 |
CAPES-PRINT 2700/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
LINDON FONSECA MATIAS |
069.XXX.XXX-46 |
88881.311254/2018-01 |
CAPES-PRINT 2607/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
PLAMEN EMILOV KOCHLOUKOV |
214.XXX.XXX-74 |
88881.311257/2018-01 |
CAPES-PRINT 2606/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
ERIC ROHMER |
235.XXX.XXX-44 |
88881.311259/2018-01 |
CAPES-PRINT 2676/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARCELO EL KHOURI BUZATO |
084.XXX.XXX-57 |
88881.311145/2018-01 |
CAPES-PRINT 2619/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
JOSE ANTONIO BRUM |
274.XXX.XXX-87 |
88881.311148/2018-01 |
CAPES-PRINT 2577/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARCIO AUGUSTO DAMIN CUSTODIO |
102.XXX.XXX-90 |
88881.311150/2018-01 |
CAPES-PRINT 2618/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
ANDRE OLMOS SIMOES |
252.XXX.XXX-82 |
88881.311252/2018-01 |
CAPES-PRINT 2608/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARINES NOBRE DOS SANTOS UCHOA |
206.XXX.XXX-87 |
88881.311266/2018-01 |
CAPES-PRINT 2673/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
FELIPPE BEVILACQUA PRADO |
222.XXX.XXX-85 |
88881.311268/2018-01 |
CAPES-PRINT 2605/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
LAURO JOSE SIQUEIRA BALDINI |
151.XXX.XXX-41 |
88881.311270/2018-01 |
CAPES-PRINT 2604/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
GUILHERME PIMENTEL TELLES |
752.XXX.XXX-68 |
88881.311291/2018-01 |
CAPES-PRINT 2857/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARCIO AJUDARTE LOPES |
102.XXX.XXX-46 |
88881.311129/2018-01 |
CAPES-PRINT 2614/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
LEILA DA COSTA FERREIRA |
049.XXX.XXX-62 |
88881.311137/2018-01 |
CAPES-PRINT 2611/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARCOS CESAR DE OLIVEIRA |
093.XXX.XXX-01 |
88881.311139/2018-01 |
CAPES-PRINT 2579/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARIA LUIZA MORETTI |
925.XXX.XXX-68 |
88881.311142/2018-01 |
CAPES-PRINT 2610/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
ISABELLA TARDIN CARDOSO |
019.XXX.XXX-69 |
88881.311135/2018-01 |
CAPES-PRINT 2576/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
EURIPEDES GUILHERME DE OLIVEIRA NOBREGA |
071.XXX.XXX-04 |
88881.310612/2018-01 |
CAPES-PRINT 2422/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
VARLEI RODRIGUES |
167.XXX.XXX-77 |
88881.310610/2018-01 |
CAPES-PRINT 2423/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
ALESSANDRA TOMAL |
040.XXX.XXX-16 |
88881.310640/2018-01 |
CAPES-PRINT 2447/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
JOAO BATISTA FOGAGNOLO |
133.XXX.XXX-28 |
88881.310628/2018-01 |
CAPES-PRINT 2425/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MIRIAM DUPAS HUBINGER |
026.XXX.XXX-02 |
88881.310753/2018-01 |
CAPES-PRINT 2511/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
CELSO KAZUYUKI MOROOKA |
036.XXX.XXX-83 |
88881.310646/2018-01 |
CAPES-PRINT 2404/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
LUCIA FIGUEIREDO MOURAO |
152.XXX.XXX-67 |
88881.310771/2018-01 |
CAPES-PRINT 2441/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
LUCIANA CORREIA ALVES |
954.XXX.XXX-15 |
88881.310745/2018-01 |
CAPES-PRINT 2442/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
BRUNO MARTARELLO DE CONTI |
223.XXX.XXX-00 |
88881.310823/2018-01 |
CAPES-PRINT 2397/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
LAURO TATSUO KUBOTA |
558.XXX.XXX-04 |
88881.310762/2018-01 |
CAPES-PRINT 2432/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARCOS BENEVENUTO JARDIM |
021.XXX.XXX-65 |
88881.311046/2018-01 |
CAPES-PRINT 2658/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
FERNANDA JANKU CABRAL |
178.XXX.XXX-00 |
88881.311038/2018-01 |
CAPES-PRINT 2660/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
FRESIA SOLEDAD RICARDI TORRES BRANCO |
173.XXX.XXX-46 |
88881.311032/2018-01 |
CAPES-PRINT 2832/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
MARCELO CARNIER DORNELAS |
139.XXX.XXX-40 |
88881.311040/2018-01 |
CAPES-PRINT 2659/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
SILVIA MARIA GERALDI |
090.XXX.XXX-51 |
88881.311018/2018-01 |
CAPES-PRINT 2661/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
EDUARDO STERZI DE CARVALHO JUNIOR |
676.XXX.XXX-10 |
88881.311034/2018-01 |
CAPES-PRINT 2831/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
REGINA CELIA DE OLIVEIRA |
252.XXX.XXX-02 |
88881.311030/2018-01 |
CAPES-PRINT 2833/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
ALUISIO DE SOUZA PINHEIRO |
950.XXX.XXX-72 |
88881.311016/2018-01 |
CAPES-PRINT 2838/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
DENISE ENGELBRECHT ZANTUT WITTMANN |
035.XXX.XXX-52 |
88881.311132/2018-01 |
CAPES-PRINT 2613/2018 |
DE: 31/10/2023 PARA: 31/10/2024 |
13/05/2022 |
DEBORAH QUEIROZ DE FREITAS FRANCA |
181.XXX.XXX-25 |
88881.311293/201... |
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