DOU 15/05/2025 - Diário Oficial da União - Brasil
Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001,
que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Este documento pode ser verificado no endereço eletrônico
http://www.in.gov.br/autenticidade.html, pelo código 05302025051500202
202
Nº 90, quinta-feira, 15 de maio de 2025
ISSN 1677-7069
Seção 3
CONSELHO REGIONAL DE EDUCAÇÃO FÍSICA DA 2ª REGIÃO
EDITAL DE NOTIFICAÇÃO Nº 5/2025
O Conselho Regional de Educação Física do Rio Grande do Sul - CREF2/RS,
Autarquia Federal criada pela Lei 9.696/98, no uso de suas atribuições legais, revendo os
livros de registro, e, nos termos do art. 5º c/c art. 8º da Lei 12.514/2011 e Lei
12.197/2010, art. 10, IV, Resolução CREF2/RS nº 169/2020, e artigo 23, §1º, inciso I, do
Decreto nº 70.235/1972 vem NOTIFICAR os registrados abaixo relacionados, tendo em
vista que os Avisos de Recebimento dos Correios retornaram negativos ou que se
encontram em local incerto e não sabido, para no prazo de 30 (trinta) dias contados desta
publicação, comparecerem ao Conselho (Rua Cel. Genuíno, 421, conj. 401, Porto
Alegre/RS) a fim de apresentar, caso seja seu interesse, impugnação relativa aos débitos
apurados
(art.11, Resolução
CREF2/RS nº
169/2020),
anexando os
documentos
comprobatórios de suas alegações. Tais documentos deverão ser protocolados na sede do
CREF2/RS ou enviados por via postal com aviso de recebimento. A composição
discriminada do débito observa o disposto na Lei 12.197/2010 e respectivas Resoluções
CREF2/RS 050/2011 e 051/2011 (anuidade 2012); 056/2012 e 057/2012 (anuidade 2013);
066/2013 e 067/2013 (anuidade 2014); 085/2014 e 086/2014 (anuidade 2015); 094/2015
e 095/2015 (anuidade 2016); 116/2016 e 117/2016 (anuidade 2017); 123/2017 e 124/2017
(anuidade 2018); 150/2018 e 151/2018 (anuidade 2019); 161/2019 e 162/2019 (anuidade
2020); 172/2020 e 173/2020 (anuidade 2021); 180/2021 e 181/2021 (anuidade 2022);
189/2022 e 190/2022 (anuidade 2023). Resoluções CREF2/RS 060/2012; 068/2013;
071/2013; 088/2014; 097/2015; 113/2016; 131/2017; 148/2018; 155/2018; 194/2022;
213/2023 (multas fiscalização); Resolução CONFEF nº 307/2015 (multa ética). Caso já tenha
ocorrido a quitação do débito em questão, favor desconsiderar a presente notificação. A
listagem a seguir segue na ordem de nº de processo administrativo, nº de registro, nome
do profissional/empresa, exercícios cobrados, valor total da dívida.
002970/2025, 016178-G/RS, ALBERTO PELLIN DE MOLNAR, 2019, 2020, 2021,
2022, 2023, R$ 3.617,70 - 002847/2025, 014454-G/RS, ALBERTO ROGERIO DAMIANI
JUNIOR, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002907/2025, 019478-G/RS, ALECIO
SCHMITT JUNIOR, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002905/2025, 014625-G/RS,
ALENCAR FIUZA BOROWSKI, 2019, 2020, 2021, 2022, 2023, R$ 3.426,63 - 003066/2025,
016991-P/RS, ALEXANDRE PEREIRA DA SILVA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
003078/2025, 017036-G/RS, ALEXANDRO CASSINA KNOPP, 2019, 2020, 2021, 2022, 2023,
R$ 3.617,70 - 003014/2025, 016599-G/RS, ALINI SAVER, 2019, 2020, 2021, 2022, 2023, R$
3.426,63 - 003146/2025, 017785-G/RS, ANA CARINE DOBLER, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 002773/2025, 013052-G/RS, ANA LUCIA ACHE, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 003109/2025, 017421-G/RS, ANDERSON FERNANDES DA ROSA CRUZ,
2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003042/2025, 018835-P/RS, ANDERSON
KARKOW, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002888/2025, 014961-P/RS, ANDRE
DORING, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002833/2025, 014072-G/RS, ANDRE
LUIZ DOS SANTOS SILVA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002979/2025,
016246-G/RS, ANTONIO CARLOS EBLING FILHO, 2019, 2020, 2021, 2022, 2023, R$ 2.368,02
- 003156/2025, 017879-G/RS, BERNARDO NADER MARTINS PINTO, 2019, 2020, 2021, 2022,
2023, R$ 3.331,10 - 003128/2025, 017617-G/RS, BRUNA CUNHA, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 002802/2025, 013581-G/RS, BRUNO GILBERTO DIAS MOREM, 2019,
2020, 2021, 2022, 2023, R$ 3.426,63 - 002938/2025, 015675-P/RS, CARLA CRISTINA
PINARELO DE FREITAS, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002789/2025, 013408-
G/RS, CARLA IRACEMA PEREIRA NUNES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
003089/2025, 017109-G/RS, CARLA OLIVEIRA DE MIRANDA, 2019, 2020, 2021, 2022, 2023,
R$ 3.617,70 - 002772/2025, 013051-G/RS, CARLA VALERIA CHAROPEN MACHADO, 2019,
2020, 2021, 2022, 2023, R$ 3.617,70 - 002911/2025, 015293-G/RS, CARLOS HENRIQUE
FISCHER ROCCA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002812/2025, 013732-G/RS,
CAROLINA DORE MARONEZ, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003027/2025,
016615-G/RS, CASSIO TADEU DA ROSA SILVA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70
- 002918/2025, 015511-G/RS, CATIA FONTANA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70
- 001520/2025, 016934-G/RS, CLAITON WEIRICH ALVES, 2019, 2020, 2022, 2023, R$
2.889,86 - 002804/2025, 013595-G/RS, CLAUDIA CUGNASCA BOROWSKI HANSEN, 2019,
2020, 2021, 2022, 2023, R$ 3.617,70 - 002988/2025, 016298-P/RS, CLAUDIA MARIA DE
SOUZA PEREIRA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002951/2025, 019259-G/RS,
CLEUBER MARCIO DOMINGUES SEGUI, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
002861/2025, 019158-G/RS, DANIELLE DOS SANTOS ORTIZ, 2019, 2020, 2021, 2022, 2023,
R$ 3.617,70 - 002921/2025, 015574-G/RS, DANIXA JANAINA DA SILVA FERRAZ VENTZKE,
2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002987/2025, 019035-P/RS, DEMETRIO
DUBINA JUNIOR, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002815/2025, 013789-G/RS,
DIEGO FIORAVANTE RILO, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002806/2025,
013647-G/RS, DIEGO MERONI PINTOS DE OLIVEIRA, 2019, 2020, 2021, 2022, 2023, R$
3.617,70 - 002819/2025, 013881-G/RS, DOUGLAS SCHMACHTENBERG, 2019, 2020, 2021,
2022, 2023, R$ 3.617,70 - 002874/2025, 014618-G/RS, DOUGLAS SCHMITT DOS REIS, 2019,
2020, 2021, 2022, 2023, R$ 3.617,70 - 003092/2025, 017124-P/RS, DULCIMAR EVARISTO
MENDES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003031/2025, 018864-G/RS,
EBENEZER SOUZA RODRIGUES, 2019, 2020, 2021, 2022, 2023, R$ 3.454,26 - 002779/2025,
013188-G/RS, EDER KIELEK DO NASCIMENTO, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70
- 002892/2025, 015055-P/RS, EDSON BATISTA DE OLIVEIRA, 2019, 2020, 2021, 2022, 2023,
R$ 3.617,70 - 003025/2025, 018870-P/RS, EDUARDO ANCHIETA DE SOUZA, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 - 002944/2025, 019338-P/RS, EDUARDO MANOEL
GESSWEIN, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003003/2025, 016439-P/RS,
ELISANDRO COELHO SOUZA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002797/2025,
013515-G/RS, ELSON DA SILVA AMADOR JUNIOR, 2019, 2020, 2021, 2022, 2023, R$
3.617,70 - 003044/2025, 018818-G/RS, EMILIO DOS SANTOS BEHER, 2019, 2020, 2021,
2022, 2023, R$ 3.281,06 - 002942/2025, 019340-G/RS, FABIANA FERNANDES LINDEMAIER
DA SILVA, 2019, 2020, 2021, 2022, 2023, R$ 3.481,50 - 003100/2025, 017353-G/RS,
FABIANO TOMAZ, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003000/2025, 016422-G/RS,
FABIO DE JESUS DORIGON, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002996/2025,
016355-P/RS, FABIO ROSA DA SILVA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
003030/2025, 016641-P/RS, FABIO SANHUDO DE OLIVEIRA, 2019, 2020, 2021, 2022, 2023,
R$ 3.617,70 - 003166/2025, 018228-G/RS, FELICIANO PEREIRA CORREIA, 2019, 2020, 2021,
2022, 2023, R$ 3.617,70 - 003134/2025, 018461-P/RS, FELIPE HARZHEIM, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 - 003115/2025, 017484-G/RS, FERNANDA SALBEGO BUENO,
2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003046/2025, 018777-G/RS, FERNANDO
ZALUAR SISNANDE, 2019, 2020, 2021, 2022, 2023, R$ 3.168,45 - 002848/2025, 014477-
G/RS, FRANK PIERSON DA ROSA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
003145/2025, 018385-P/RS, GENOAR SOARES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70
- 003143/2025, 018410-G/RS, GIANCARLO GARRIDO MARQUES, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 003069/2025, 017016-P/RS, GILSON ALVES BERNARDO, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 - 002813/2025, 013744-G/RS, GILSON AUGUSTO RU T S AT Z ,
2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003088/2025, 017105-G/RS, GREICE NOAL
THOMAS, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002954/2025, 019122-G/RS,
GUILHERME CLERICE
RODRIGUES, 2019, 2020, 2021,
2022, 2023, R$
3.617,70 -
003148/2025, 017836-G/RS, GUILHERME LORENSI, 2019, 2020, 2021, 2022, 2023, R$
3.617,70 - 003022/2025, 018886-G/RS, GUSTAVO ALVES CORREA, 2019, 2020, 2021, 2022,
2023, R$ 3.472,13 - 002952/2025, 015833-G/RS, GUSTAVO BRANCO MAROSO, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 - 003055/2025, 016832-G/RS, GUSTAVO FONTOURA
PEREIRA DOS SANTOS, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003113/2025, 017457-
G/RS, HELENARA DA SILVA CZARNOBAI, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
003045/2025, 018804-G/RS, IGOR IVANHOE DE BELLO PEREIRA, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 002811/2025, 013703-G/RS, IGOR SILVA DA COSTA, 2019, 2020, 2021,
2022, 2023, R$ 3.617,70 - 003064/2025, 016986-P/RS, IRENO CESAR CAMARGO, 2022,
2023, R$ 1.307,21 - 002801/2025, 013577-G/RS, JEAN FELIPE SANTOS NUNES, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 - 002915/2025, 015397-G/RS, JEFERSON ROBERTO
FERREIRA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002781/2025, 013245-G/RS, JOAO
BATISTA DE SOUZA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002853/2025, 014545-
G/RS, JOSE ANTONIO FRANCHI BOVOLINI, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
002895/2025, 015092-G/RS, JOSE HENRIQUE FINATTO FRANDOLOSO, 2019, 2020, 2021,
2022, 2023, R$ 3.617,70 - 003037/2025, 018857-G/RS, JULIANA BEUST DE LIMA, 2019,
2020, 2021, 2022, 2023, R$ 3.617,70 - 002955/2025, 015883-G/RS, KARYNE OLIVEIRA
SOBREIRO, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002923/2025, 015576-P/RS,
LEANDRO FLORES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003019/2025, 018905-
G/RS, LIDIANE FACCIENDA DE GODOY, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
003010/2025, 018936-G/RS, LIDIANE TAVARES MIELCZARSKI, 2019, 2020, 2021, 2022, 2023,
R$ 3.617,70 - 003023/2025, 018885-P/RS, LISSANDRO NUNES DA ROCHA, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 - 002823/2025, 013963-G/RS, LOUISIANA PEREIRA DE
AGUIAR PINTO, 2019, 2020, 2021, 2022, 2023, R$ 3.481,50 - 002992/2025, 016322-G/RS,
LOURDES BREZEZINSKI, 2019, 2020, 2021, 2022, 2023, R$ 3.331,10 - 002932/2025, 015612-
G/RS, LUCAS ALENDE PRATES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003086/2025,
017087-G/RS, LUCIANO LUIZ LUZ DA ROCHA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
002891/2025, 015052-P/RS, LUIS FELIPE RODRIGUES SILVEIRA, 2019, 2020, 2021, 2022,
2023, R$ 2.963,95 - 003032/2025, 016677-G/RS, LUIS FERNANDO FERREIRA, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 - 002870/2025, 015794-G/RS, MANUELLA MARTINS VALLI
FACCIONI, 2019, 2020, 2021, 2022, 2023, R$ 3.358,74 - 002993/2025 ,016340-G/RS,
MARCELO DE ANDRADE SOUSA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003098/2025,
017303-G/RS, MARCELO SUTIL DA ROCHA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
002963/2025, 016054-G/RS, MARCO ANDRE CORREA DA SILVA, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 002768/2025, 012824-G/RS, MARCO ANTONIO CLEZAR BALTAZAR,
2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003123/2025, 017528-G/RS, MARI ANE
MESSA E SILVA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002989/2025, 016306-G/RS,
MARIA RITA DA COSTA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002968/2025,
016166-G/RS, MARIAH GONCALVES DOS SANTOS, 2019, 2020, 2021, 2022, 2023, R$
3.617,70 - 002900/2025, 015202-G/RS, MARIANA BESTETTI PIAS, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 003073/2025, 018646-G/RS, MELISSA FABRÍCIO ROCHA, 2019, 2020,
2021, 2022, 2023, R$ 3.099,76 - 003006/2025, 016480-G/RS, MICHELE BORDINI DE
CASTRO, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003169/2025, 018147-P/RS, MOACIR
DA SILVA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002960/2025, 015982-G/RS,
MONICA ANGELI, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003015/2025, 018927-G/RS,
MURAY LIZOTT, 2019, 2020, 2021, 2022, 2023, R$ 3.426,63 - 002780/2025, 013194-G/RS,
NARLEIDE VARELA LOPES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003051/2025,
018719-G/RS, NATALIA DIAS ANDRADE, 2023, R$ 631,52 - 002849/2025, 014504-G/RS,
PAOLO FRANCIOZI PINTO, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002953/2025,
015867-G/RS, PATRICIA AUGUSTO NEVES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
002913/2025, 015342-G/RS, PAULA BIEDERMANN MARIANTE, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 002825/2025, 014002-G/RS, PAULO DE TARSO PILLAR, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 - 003161/2025, 017994-G/RS, PIERO LUIZ AGUIAR DOS
SANTOS, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002931/2025, 019390-G/RS, PIO
PERES DE ALMEIDA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002837/2025, 014209-
G/RS, RENATA GONCALVES KNACKFUSS, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
003126/2025, 017597-G/RS, RENATO MOCINHO WEINGARTNER, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 002878/2025, 014734-G/RS, RITA DE CASSIA MORALES SANTIAG O,
2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003108/2025, 018524-G/RS, ROBERTA
MACHADO DOS SANTOS, 2023, R$ 631,52 - 002875/2025, 014650-G/RS, ROBSON LUIS
OLIVEIRA DA CRUZ, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003112/2025, 018506-
G/RS, RODRIGO HENRIQUE RIBEIRO BITENCOURT, 2019, 2020, 2021, 2022, 2023, R$
3.617,70 - 002857/2025, 012310-G/RS, RODRIGO SELISTRE LOSS, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 002809/2025, 013674-G/RS, RODRIGO SUDATTI DELEVATTI, 2019,
2020, 2021, 2022, 2023, R$ 3.617,70 - 002769/2025, 012922-G/RS, ROGERIO GAL EA Z Z I
NETO, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002903/2025, 015240-G/RS, RONALDO
PINTO BANDEIRA CHAVES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003096/2025,
017196-P/RS, ROSARLEI JOAO OJEDA ESPINDOLA, 2019, 2020, 2021, 2022, 2023, R$
3.617,70 - 002975/2025, 016203-G/RS, ROSSANA OURIQUE RENNER, 2019, 2020, 2021,
2022, 2023, R$ 3.426,63 - 003016/2025, 016603-G/RS, RUDIMAR LIMBERGER, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 - 002864/2025, 019626-G/RS, SHEILA VIVIANE NERY
CROVATTO, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003104/2025, 018534-G/RS,
SIDINEI FERREIRA GUIMARAES FILHO, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
002297/2025, 002043-G/RS, SIMONE DA CONCEICAO SILVA RODRIGUES, 2022, 2023, 2024,
R$ 1.960,45 - 002922/2025, 019453-G/RS, SUELEN FIAMINGHI, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 002969/2025, 016173-G/RS, SUZIELLY CIARLO PEREIRA, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 - 002958/2025, 015938-G/RS, TAIS MATOS SOUZA, 2019,
2020, 2021, 2022, 2023, R$ 3.617,70 - 003091/2025, 017119-G/RS, TATILUZA CEZ A R
XIMENES MARQUES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002904/2025, 015260-
G/RS, TELMO TOMASI, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002827/2025, 014026-
G/RS, TEREZINHA BEATRIZ ALVES DE OLIVEIRA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70
- 003035/2025, 016740-G/RS, THIAGO CARDOSO SALDANHA, 2019, 2020, 2021, 2022,
2023, R$ 3.617,70 - 002872/2025, 014604-G/RS, THIAGO TRAMONTINI DEBON, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 - 002920/2025, 015572-P/RS, VALENTIM KRUSE, 2019,
2020, 2021, 2022, 2023, R$ 3.617,70 - 002890/2025, 014996-G/RS, VALERIA LEAL DUTRA
NUNES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003036/2025, 016774-P/RS, VALERIO
DA CUNHA GOMES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 002997/2025, 018974-
G/RS, VANESSA PRESTES ROCHA, 2019, 2020,
2021, 2022, 2023, R$ 3.617,70 -
002883/2025, 014807-G/RS, VARLEI SILVA DA SILVA, 2019, 2020, 2021, 2022, 2023, R$
3.617,70 - 002783/2025, 013281-G/RS, VICTOR ADRIANO OLIN MOTTA, 2019, 2020, 2021,
2022, 2023, R$ 3.505,09 - 003172/2025, 018080-G/RS, VICTOR DANIEL FREIBERG, 2019,
2020, 2021, 2022, 2023, R$ 3.617,70 - 003097/2025, 017245-G/RS, VINICIUS ANTUNES DA
SILVA, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003101/2025, 017362-G/RS, VINICIUS
DE FREITAS FLORES, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003116/2025, 018495-
G/RS, VINICIUS GOMES DO AMARAL, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 -
003038/2025, 016811-G/RS, VITOR VILNEI WRASSE, 2019, 2020, 2021, 2022, 2023, R$
3.617,70 - 003127/2025, 017608-G/RS, VLADIMIR BARBOSA DUARTE, 2019, 2020, 2021,
2022, 2023, R$ 3.617,70 - 002917/2025, 015440-G/RS, WAGNER JOSE CAINELLI VE D OV E L L I ,
2019, 2020, 2021, 2022, 2023, R$ 3.292,41 - 002934/2025, 019387-G/RS, WAYNE FEIL
WONG, 2019, 2020, 2021, 2022, 2023, R$ 3.617,70 - 003157/2025, 017900-P/RS,
WENDERSON
MARCELO AFONSO,
2019,
2020, 2021,
2022,
2023,
R$ 3.617,70
-
002980/2025, 016267-G/RS, WILLIAM MATHEUS PEREIRA D' AVILA, 2019, 2020, 2021,
2022, 2023, R$ 3.460,56.
Porto Alegre, 15 de maio de 2025.
ALESSANDRO DE AZAMBUJA GAMBOA
Presidente do CREF2/RS
CONSELHO REGIONAL DE EDUCAÇÃO FÍSICA DA 3ª REGIÃO
EDITAL DE CONVOCAÇÃO Nº 4/2025/CREF3/SC, DE 14 DE MAIO DE 2025
Dispõe sobre Convocação Concurso Público N° 001/2022/CREF3/SC
O PRESIDENTE DO CONSELHO REGIONAL DE EDUCAÇÃO FÍSICA - CREF3/SC, no
uso de suas atribuições regimentais, conforme dispõe o Inciso XXIII, do artigo 61, e;
CONSIDERANDO o edital de homologação do resultado final do Concurso Público CREF3/SC
nº 001/2022 - para provimento de vagas e formação de cadastro de reserva para cargos de
nível médio e nível superior do quadro de pessoal do CREF3/SC, publicado na íntegra pelo
Instituto Quadrix, www.quadrix.org.br, responsável para operacionalização do Concurso nº
001/2022; CONSIDERANDO a deliberação em reunião da Diretoria do CREF3/SC, realizada
em 11 de abril de 2025, com fundamento no art. 57, XI do Regimento Interno da
Autarquia. resolve: Art.1° Convocar a candidata aprovada no Concurso Público nº
001/2022: Caroline Bitencourt, para assumir o cargo 200-Assistente administrativo. Art.2º
Os candidatos convocados devem comparecer no Setor Administrativo do CREF3 / S C,
situado na Rua General Eurico Gaspar, 668, Bairro Estreito, Florianópolis/SC, em horário
entre 9 e 17 horas. Art.3º - O não comparecimento do candidato convocado no prazo de
até 30 dias a contar da publicação deste Edital de convocação impedirá a formalização do
ato de posse e implicará a renúncia da vaga. Art.4º - O candidato convocado tomará posse
em data a ser definida pelo CREF3/SC. Art.5º - Este Edital de convocação entra em vigor na
data de sua publicação.
EMERSON ANTÔNIO BRANCHER
Presidente
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