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BRANCH: TOLEDO, COMERCIO, 47

BANK STATEMENT STATEMENT DATE 01/09/2022 – 09/01/2023


DATE: 09/01/2023 HOLDER(S): HURKINA OLHA
TIME: 10:10 AM
ACCOUNT NUMBER: 0049 2604 44 2115252893
SMART ACCOUNT – BASIC STANDARD
CURRENCY: EURO DESCRIPTION: 000 OPENING BALANCE OF CURRENT ACCOUNT

DATE VALUE OPE DESCRIPTION AMOUNT BALANCE

05/09 04/09/22 1 CARDLESS PAYMENT, ATM: 700.00 I 2,750.00 I


00492672 ONSITE
05/09 05/09/22 1 CARDLESS PAYMENT, ATM: 800.00 I 3,550.00 I
00492604 ONSITE
05/09 05/09/22 1 CARDLESS PAYMENT, ATM: 100.00 I 3,650.00 I
00492604 ONSITE
06/09 06/09/22 1 CARDLESS PAYMENT, ATM: 800.00 I 4,450.00 I
00492604 ONSITE
06/09 06/09/22 1 CARDLESS PAYMENT, ATM: 100.00 I 4,550.00 I
00492604 ONSITE
06/09 06/09/22 1 CARDLESS PAYMENT, ATM: 50.00 I 4,600.00 I
00492604 ONSITE
07/09 07/09/22 1 CARDLESS PAYMENT, ATM: 600.00 I 5,200.00 I
00492604 ONSITE
12/09 12/09/22 1 CARDLESS PAYMENT, ATM: 900.00 I 6,100.00 I
00492604 ONSITE
13/09 13/09/22 1 CARDLESS PAYMENT, ATM: 900.00 I 7,000.00 I
00492604 ONSITE
14/09 14/09/22 43 CONTRA EXPENSE ACCOUNT, 30.00 I 7,030.00 I
ATM BRANCH.2604 ON THE 14/
14/09 14/09/22 136 CONTACTLESS PAYMENT ON 4.60 O 7,025.40 I
STARBUCKS COMER
14/09 14/09/22 43 CONTRA EXPENSE ACCOUNT, 600.00 I 7,625.40 I
ATM BRANCH.2604 ON THE 14/
19/09 18/09/22 43 CONTRA EXPENSE ACCOUNT, 950.00 I 8,575.40 I
ATM BRANCH.5232 ON THE 18/
19/09 19/09/22 43 CONTRA EXPENSE ACCOUNT, 860.00 I 9,435.40 I
ATM BRANCH.7015 ON THE 19/
22/09 22/09/22 72 TRANSFER IN FAVOR OF Mrs. 300.00 O 9,135.40 I
Generosa Cue
26/09 23/09/22 43 CONTRA EXPENSE ACCOUNT, 800.00 I 9,935.40 I
ATM BRANCH.2604 ON THE 23/
26/09 24/09/22 43 CONTRA EXPENSE ACCOUNT, 950.00 I 10,885.40 I
ATM BRANCH.0366 ON THE 24/
26/09 25/09/22 1 CARDLESS PAYMENT, ATM: 950.00 I 11,835.40 I
00492604 ONSITE
28/09 28/09/22 43 CONTRA EXPENSE ACCOUNT, 500.00 I 12,335.40 I
ATM BRANCH.2604 ON THE 28/
30/09 30/09/22 72 TRANSFER IN FAVOR OF Mrs. 5,300.00 O 7,035.40 I
Generosa Cue

[Stamp: Banco Santander, S.A. 09/01/2023. 0049-2604 – Comercio, 47. TOLEDO]


BANK STATEMENT STATEMENT DATE 01/09/2022 – 09/01/2023
DATE: 09/01/2023 HOLDER(S): HURKINA OLHA
TIME: 10:10 AM
ACCOUNT NUMBER: 0049 2604 44 2115252893
SMART ACCOUNT – BASIC STANDARD
CURRENCY: EURO DESCRIPTION: 000 OPENING BALANCE OF CURRENT ACCOUNT

DATE VALUE OPE DESCRIPTION AMOUNT BALANCE

07/10 05/10/22 136 PAYMENT AIRBNB * 245.56 O 6,789.84 I


HMF88YARQ5, 089-324-0239
10/10 10/10/22 136 CONTACTLESS PAYMENT ON 10.40 O 6,779.44 I
ALIMENTACION Y,
10/10 06/10/22 136 PAYMENT Flixbus, Berlin, CARD 125.47 O 6,653.97 I
5489010316
11/10 09/10/22 136 PAYMENT notino.es, Prague, 22.35 O 6,631.62 I
CARD 54890103
11/10 09/10/22 136 PAYMENT Glovo, Barcelona, 17.09 O 6,614.53 I
CARD 548901031
11/10 09/10/22 136 PAYMENT IKEA IBERICA WEB, 418.50 O 6,196.03 I
SAN SEBASTIAN, TA
13/10 13/10/22 1 AUDIT CASH DEPOSIT IN 700.00 I 6,896.03 I
BANCO SAN
18/10 16/10/22 136 PAYMENT TASKER ON 73.00 O 6,823.03 I
TASKRABBIT, TOLEDO, TARJE
19/10 18/10/22 136 ONLINE PAYMENT ON 40.57 O 6,782.46 I
WWW.ARTRU.ES, GETAFE, T
19/10 19/10/22 174 RECEIPT AKIWIFI TOLEDO 8.23 O 6,774.23 I
SERVICIOS AKIWIFI TO
19/10 19/10/22 1 REFUND ONLINE PURCHASE ON 15.50 I 6,789.73 I
WW.ARTRU.ES
19/10 19/10/22 72 TRANSFER IN FAVOR OF Anatolii 500.00 O 6,289.73 I
Yevsikov
20/10 20/10/22 1 AUDIT CASH DEPOSIT IN 400.00 I 6,689.73 I
BANCO SAN
21/10 21/10/22 72 TRANSFER IN FAVOR OF Sofia 20.00 O 6,669.73 I
DESCRIPTION: S
24/10 22/10/22 136 PAYMENT NETFLIX.COM, 12.99 O 6,656.74 I
Madrid, CARD 548901
24/10 21/10/22 136 PAYMENT IKEA IBERICA WEB, 141.50 O 6,515.24 I
SAN SEBASTIAN, TA
25/10 24/10/22 136 ONLINE PAYMENT ON 19.66 O 6,495.58 I
WWW.ARTRU.ES, GETAFE, T
27/10 27/10/22 72 TRANSFER IN FAVOR OF Sofia 50.00 O 6,445.58 I
02/11 30/10/22 136 PAYMENT ATELIER DES LUM, 22.00 O 6,423.58 I
PARIS, CARD 548
03/11 03/11/22 71 TRANSFER FROM EGA 396.00 I 6,819.58 I
CASTILLA LA MANCHA SL

[Stamp: Banco Santander, S.A. 09/01/2023. 0049-2604 – Comercio, 47. TOLEDO]


BRANCH: TOLEDO, COMERCIO, 47
BANK STATEMENT STATEMENT DATE 01/09/2022 – 09/01/2023
DATE: 09/01/2023 HOLDER(S): HURKINA OLHA
TIME: 10:10 AM
ACCOUNT NUMBER: 0049 2604 44 2115252893
SMART ACCOUNT – BASIC STANDARD
CURRENCY: EURO DESCRIPTION: 000 OPENING BALANCE OF CURRENT ACCOUNT

DATE VALUE OPE DESCRIPTION AMOUNT BALANCE

03/11 01/11/22 135 PURCHASE REFUND ON 24.86 I 6,844.44 I


AIRBNB * HMF88YARQ5,
04/11 04/11/22 174 RECEIPT AKIWIFI TOLEDO 14.96 O 6,829.48 I
SERVICIOS AKIWIFI TO
04/11 04/11/22 1 AUDIT CASH DEPOSIT IN 360.00 I 7,189.48 I
BANCO SAN
07/11 07/11/22 72 TRANSFER IN FAVOR OF Nina 500.00 O 6,689.48 I
Vladimirovna
14/11 12/11/22 136 CONTACTLESS PAYMENT ON 345.45 O 6,344.03 I
MEDIA MARKT TOL
14/11 11/11/22 136 PAYMENT Kindle 6.28 O 6,337.75 I
Svcs*H24A259P2, 888-802-30WA
16/11 16/11/22 72 TRANSFER IN FAVOR OF Sofia 20.00 O 6,317.75 I
17/11 15/11/22 136 PAYMENT AMZN Mktp 15.59 O 6,302.16 I
US*HB10U3I21, Amzn.com/bW
18/11 16/11/22 136 PAYMENT AMZN Mktp 39.42 O 6,262.74 I
US*HI55J91H0, Amzn.com/Bw
21/11 21/11/22 43 CONTRA EXPENSE ACCOUNT, 560.00 I 6,822.74 I
ATM BRANCH.2604 ON THE 21/
23/11 23/11/22 72 TRANSFER IN FAVOR OF Sofia 50.00 O 6,772.74 I
23/11 22/11/22 136 PAYMENT NETFLIX.COM, 12.99 O 6,759.75 I
MADRID, CARD 548901
28/11 26/11/22 136 PAYMENT ON TEASHOP, 50.56 O 6,709.19 I
MADRID, CARD: *578341
28/11 26/11/22 136 CONTACTLESS PAYMENT ON 34.95 O 6,674.24 I
FARMACIA DEL AG
30/11 30/11/22 43 CONTRA EXPENSE ACCOUNT, 290.00 I 6,964.24 I
ATM BRANCH.2604 ON THE 30/
01/12 01/12/22 72 TRANSFER IN FAVOR OF Sofia 50.00 O 6,914.24 I
05/12 05/12/22 71 TRANSFER FROM EGA 450.00 I 7,364.24 I
CASTILLA LA MANCHA SL.
05/12 05/12/22 174 RECEIPT AKIWIFI TOLEDO 14.96 O 7,349.28 I
SERVICIOS AKIWIFI TO
05/12 05/12/22 43 CONTRA EXPENSE ACCOUNT, 250.00 I 7,599.28 I
ATM BRANCH.2604 ON THE 05/
05/12 05/12/22 174 RECEIPT TAGUS N. OF RECEIPT 24.84 O 7,574.44 I
0049 2604 755 BBNRQ

[Stamp: Banco Santander, S.A. 09/01/2023. 0049-2604 – Comercio, 47. TOLEDO]


BANK STATEMENT STATEMENT DATE 01/09/2022 – 09/01/2023
DATE: 09/01/2023 HOLDER(S): HURKINA OLHA
TIME: 10:10 AM
ACCOUNT NUMBER: 0049 2604 44 2115252893
SMART ACCOUNT – BASIC STANDARD
CURRENCY: EURO DESCRIPTION: 000 OPENING BALANCE OF CURRENT ACCOUNT

DATE VALUE OPE DESCRIPTION AMOUNT BALANCE

07/12 07/12/22 72 TRANSFER IN FAVOR OF Anatolii 520.00 O 7,054.44 I


Yevsikov
09/12 09/12/22 72 TRANSFER IN FAVOR OF Sofia 60.00 O 6,994.44 I
09/12 09/12/22 43 CONTRA EXPENSE ACCOUNT, 300.00 I 7,294.44 I
ATM BRANCH.2604 ON THE 09/
12/12 12/12/22 174 RECEIPT NATURGY IBERIA, S.A. 69.45 O 7,224.99 I
NATURGY2614510
12/12 12/12/22 174 RECEIPT NATURGY IBERIA, S.A. 122.82 O 7,102.17 I
NATURGY2614510
14/12 13/12/22 136 CONTACTLESS PAYMENT ON 68.97 O 7,033.20 I
TOLEDO LUZ DEL,
14/12 13/12/22 136 CONTACTLESS PAYMENT ON 28.98 O 7,004.22 I
BERSHKA, TOLEDO
14/12 14/12/22 136 CONTACTLESS PAYMENT ON TOÑI 35.50 O 6,968.72 I
ANTEQUERA
14/12 14/12/22 136 CONTACTLESS PAYMENT ON 12.60 O 6,956.12 I
FRIENDS-GROUP B
16/12 15/12/22 136 CONTACTLESS PAYMENT ON TAXI 9.75 O 6,946.37 I
JUSTO RUBI
22/12 22/12/22 136 ONLINE PAYMENT ON 110.30 O 6,836.07 I
WWW.ARTRU.ES, GETAFE, T
23/12 21/12/22 136 PAYMENT CluseWatches, 132.20 O 6,703.87 I
AMSTERDAM, CARD 54
23/12 22/12/22 136 PAYMENT NETFLIX.COM, 12.99 O 6,690.88 I
18665797172, CARD 5
23/12 23/12/22 1 AUDIT CASH DEPOSIT IN BANCO 560.00 I 7,250.88 I
SAN
26/12 26/12/22 72 TRANSFER IN FAVOR OF Sofia 30.00 O 7,220.88 I
26/12 25/12/22 136 ONLINE PAYMENT ON VODAFONE, 20.00 O 7,200.88 I
ALCOBENDAS, T
29/12 29/12/22 136 CONTACTLESS PAYMENT ON 10.31 O 7,190.57 I
ALSA TOLEDO, TO
29/12 29/12/22 136 CONTACTLESS PAYMENT ON 7.60 O 7,182.97 I
RODILLA INTERCA
29/12 29/12/22 136 CONTACTLESS PAYMENT ON 11.50 O 7,171.47 I
FOLDER ALCALA 1
29/12 29/12/22 136 CONTACTLESS PAYMENT ON TEA 4.95 O 7,166.52 I
SHOP GOYA,

[Stamp: Banco Santander, S.A. 09/01/2023. 0049-2604 – Comercio, 47. TOLEDO]


BANK STATEMENT STATEMENT DATE 01/09/2022 – 09/01/2023
DATE: 09/01/2023 HOLDER(S): HURKINA OLHA
TIME: 10:10 AM
ACCOUNT NUMBER: 0049 2604 44 2115252893
SMART ACCOUNT – BASIC STANDARD
CURRENCY: EURO DESCRIPTION: 000 OPENING BALANCE OF CURRENT ACCOUNT

DATE VALUE OPE DESCRIPTION AMOUNT BALANCE

29/12 29/12/22 136 CONTACTLESS PAYMENT ON 39.99 O 7,126.53 I


MANGO MADRID GO
29/12 29/12/22 136 CONTACTLESS PAYMENT ON 4.00 O 7,122.53 I
RE-READ MADRID,
29/12 29/12/22 136 CONTACTLESS PAYMENT ON 5.75 O 7,116.78 I
EL OBRADOR DE S
29/12 29/12/22 136 CONTACTLESS PAYMENT ON 9.10 O 7,107.68 I
TAXI ENRIQUE MA
30/12 28/12/22 136 PAYMENT UVKI 3030034615295, 118.00 O 6,989.68 I
LONDON, CARD
30/12 28/12/22 136 PAYMENT Teleperformance, 65.63 O 6,924.05 I
TPContact.com, TAR
30/12 28/12/22 136 PAYMENT Google Storage, 21.24 O 6,902.81 I
London, CARD 548
30/12 30/12/22 136 CONTACTLESS PAYMENT ON 39.00 O 6,863.81 I
ALE-HOP 99 TOLE
30/12 30/12/22 136 CONTACTLESS PAYMENT ON 18.00 O 6,845.81 I
CUCHILLERIAS TO
02/01 31/12/22 136 CONTACTLESS PAYMENT ON 113.30 O 6,732.51 I
TOÑI ANTEQUERA
02/01 31/12/22 136 CONTACTLESS PAYMENT ON 3.80 O 6,728.71 I
PASTELERIA CACA
02/01 31/12/22 136 CONTACTLESS PAYMENT ON 14.18 O 6,714.53 I
CENTROFOTO, TOL
02/01 29/12/22 136 PAYMENT PLK Plaza Castilla, 4.49 O 6,710.04 I
Madrid, CARD
03/01 03/01/23 71 TRANSFER FROM EGA 283.50 O 6,993.54 I
CASTILLA LA MANCHA SL
04/01 02/01/23 136 PAYMENT MCDONALDS MQ 24.95 O 6,968.59 I
POMBAL, LISBOA, CARD
04/01 01/01/23 136 PAYMENT TLS CONTACT SL, 158.00 O 6,810.59 I
Madrid, CARRD 548
05/01 05/01/23 174 RECEIPT AKIWIFI TOLEDO 14.96 O 6,795.63 I
SERVICIOS AKIWIFI TO
05/01 03/01/23 136 PAYMENT NYX*APL, Lisboa, 1.00 O 6,794.63 I
CARD 5489010316
09/01 08/01/23 136 ONLINE PAYMENT ON 76.46 O 6,718.17 I
ENTRADAS EVENTO, MADRID
09/01 09/01/23 43 CONTRA EXPENSE ACCOUNT, 700.00 I 7,418.17 I
ATM BRANCH.2604 ON THE 09/

[Stamp: Banco Santander, S.A. 09/01/2023. 0049-2604 – Comercio, 47. TOLEDO]


[Emblem: MINISTERIO DE TRABAJO [Logo: SERVICIO PÚBLICO DE
Y ECONOMÍA SOCIAL] EMPLEO ESTATAL (SEPE)]
[Emblem: FONDO SOCIAL EUROPEO.
El FSE invierte en tu futuro]

INDEFINITE EMPLOYMENT CONTRACT


EMPLOYER DETAILS

CIF/NIF/NIE
B45744620
Mr./Mrs. NIF/NIE AS (1)
JUAN CARLOS ROLDAN MONEDERO 52536170F MANAGER

NAME OR COMPANY NAME REGISTERED ADDRESS


EGA CASTILLA LA MANCHA, S.L. AV. IRLANDA 15, ESC 6, 1
COUNTRY MUNICIPALITY ZIPCODE
SPAIN 7 2 4 TOLEDO 45168 45005
PARTICIPATION ACCOUNT DETAILS
SYSTEM M. CODE N CONTR. DIG BUSINESS ACTIVITY
0111 45 1098436 33 TECHNICAL SECONDARY SCHOOL
85
WORKPLACE DETAILS
COUNTRY MUNICIPALITY
SPAIN 724 TOLEDO 45168
EMPLOYEE DETAILS
Mr./Mrs. NIF/NIE DATE OF BIRTH
OLHA HURKINA 451053313 30/07/2002

SOCIAL SECURITY NUMBER EDUCATION NATIONALITY


Y9 947826H OFFICIAL UKRAINE
SPECIALISED
EDUCATION 56
MUNICIPALITY OF RESIDENCE COUNTRY OF RESIDENCE
TOLEDO 45168 SPAIN 724
with the legal assistance as appropriate from ……………………………………………
with NIF/NIE……………………………………………., as (2)………………………...
STATE
That both parties meet the requirements for the conclusion of this contract and therefore
agree to enter into this contract in accordance under the following
CLAUSES
FIRST. The employee will provide his/her services as (3) TEACHER, included in the
professional group of TEACHER, in order to perform his/her functions (4). TEACHER
under the current professional classification system of the company.
In the workplace located in (street, number and locality) AV. IRLANDA 15, TOLEDO.
[Handwritten signatures of both parties]
☐Work from home (5).
SECOND. The contract is concluded for the purpose of performing discontinuous
permanent work under the Article 16 of the Workers' Statute (6) ……………….. of the
intermittent activity of (7) ……………….. within the span of (8) ………………..
The estimate duration of this activity will be of ……………….. (9). The employee(s) will
be called in the order and form established on the Collective Bargaining Agreement of
……………….. The working hours will last a total of ……………….. hours (10) with
the following distribution ………………..
State if partial-time intermittent contracts are allowed by the Collective Bargaining
Agreement of this professional sector.
☐Yes ☒No
THIRD. The working hours will:
Full-time: the working hours will add to ……………….. hours per week, from
……………….. to ……………….., with the mandatory rest time (11).
Part-time: the working hours will add to 32 hours per day ☐, week ☐, month ☒, year
☐(11), being less hours than those worked by full-time employees (12).
The working hours will be distributed (13) DEPENDING ON THE NUMBER OF
STUDENTS under the Collective Bargaining Agreement.
In the case of a part-time contract, state if additional hours are contemplated:
☐Yes ☒No
FOURTH. The present contract is INDEFINITE, beginning on 10/10/2022, with a
qualification period of (15) STATED IN THE COLLECTIVE BARGAINING
AGREEMENT.
FIFTH: The employee will receive a salary remuneration of STATED IN THE
COLLECTIVE BARGAINING AGREEMENT euros (16) PER MONTH which will be
distributed into the following salary items (17) STATED IN THE COLLECTIVE
BARGAINING AGREEMENT.
SIXTH: The period of annual leave will be of (18) STATED IN THE COLLECTIVE
BARGAINING AGREEMENT.
SEVENTH. Aspects uncovered by this contract will be resolved under the pertinent
legislation, in particular, the Workers' Statute approved by the Spanish Royal Legislative
Decree 2/2015, from the 23rd of October (BOE from 24th of October) and the Collective
Bargaining Agreement regarding NONREGULATED TEACHING AND TRAINING.
EIGHTH. The present contract is concluded as a replacement contract. ☐Yes ☒No
The employee:
☐Is unemployed and therefore registered in the Public Employment Service of
………………....
☐Has concluded a fixed-term employment contract with the employee, registered in the
Public Employment Service of ……………….... with the number ……………….... on
the date ………………....
The company representative:
The employee Mr./Mrs. ……………….... was born on ……………….... and works in
the workplace located in (street, number and locality) ……………….... included in the
professional group with the occupation of ……………….... in accordance with the
current professional classification system of the company, whose working hours and
salary will be reduced a ……………….... (19), due to his/her new situation of semi-
retired worked covered by the Spanish Royal Legislative Decree 5/2013 from the 15th of
March, from ……………….... to ………………...., signing this part-time employment
contract registered on the Public Employment Service of ……………….... with the
number ……………….... and on the date ……………….....
NINTH. THIS CONTRACT IS ELIGIBLE TO BE CO-FUNDED BY THE EUROPEAN
SOCIAL FUND.
TENTH. The content of the present contract will be reported to the Public Employment
Service of of CONTRAT@ in the following 10 days in order to its approval.
ELEVENTH. PERSONAL DATA PROTECTION. - The information collected in this
form will be protected under the Act 2016/679 of the European Parliament of the 27th of
April of 2016 and the Spanish Organic Law 2/2018 of the 5th of December (BOE of the
6th of December).
[Handwritten signatures of both parties]
(1) Director, manager, etc.
(2) Father, mother, legal tutor or institution in charge.
(3) Add the pertinent professional group or level, under the classification system of the
company.
(4) Indicate the activity – it’s possible to list every activity included in the professional
group or some of them.
(5) Work from home is covered by the Spanish Royal Legislative Decree 28/2020, of the
22nd of September (BOE of the 23rd of September). Signature of the pertinent contract is
needed.
(6) This clause will only be relevant in cases of intermittent work. State the activity of the
employee.
(7) State if the activity is intermittent or seasonal, as well as its duration.
(8) State the duration of the employee’s work.
(9) Per day, per week, per month, or per year. State Collective Bargaining Agreement.
(10) State the total of working hours under Collective Bargaining Agreement for full-time
workers, or legal maximum for full-time workers.
(11) Indicate the working hours.
(12) “Full-time employees” of the same company and workplace, under the same type of
employment contract, with an equal or similar activity. If not applicable to the employees
of the company, the full-time instance from the pertinent Collective Bargaining
Agreement will be used, or, in its absence, the legal maximum of working hours for full-
time workers.
(13) State the distribution of the working hours under the Collective Bargaining
Agreement.
(14) Indicate the pertinent option and attach a schedule if there are additional hours.
(15) Under the article 14.1 of the Workers' Statute approved by the Spanish Royal
Legislative Decree 2/2015, from the 23rd of October (BOE from 24th of October). If article
4 of the Act 3/2012 is applicable, the qualification period will extend to a whole year.
(16) Per day, per week, per month, or per year.
(17) Base pay, supplement rates, additions.
(18) A minimum of 30 calendar days.
(19) A minimum of the 25% and a maximum of the 75%.

http://www.sepe.es
[Emblem: MINISTERIO DE TRABAJO [Logo: SERVICIO PÚBLICO DE
Y ECONOMÍA SOCIAL] EMPLEO ESTATAL (SEPE)]
[Emblem: FONDO SOCIAL EUROPEO.
El FSE invierte en tu futuro]

The present INDEFINITE EMPLOYMENT CONTRACT is concluded under the


following clauses:
☒ Regular open-ended contract with or without fee reductions. Page 4

☐ Individuals with disabilities. Page 5

☐ Individuals with limiting disabilities. Page 6

☐ Individuals with disabilities in special work centres. Page 7

☐ Individuals with disabilities from supported employment. Page 8

☐ Long-time unemployed individuals. Page 9

☐ Individuals at risk of social exclusion, victims of domestic violence, Page 10


terrorism, and human traffic.
☐ Individuals from placement agencies. Page 11

☐ Individuals related to self-employed people. Page 12

☐ Individuals over 52 years who receive unemployment benefits. Page 13

☐ Individuals on work-study programs. Page 14

☐ Individuals in need of an internship. Page 15

☐ Domestic workers. Page 16

☐ Different situation. Page 17

☐ Conversion of the temporary contract into an indefinite contract. Page 18


[Handwritten signatures of both parties]

and meets the standards in the regulating law

http://www.sepe.es
[Emblem: MINISTERIO DE TRABAJO [Logo: SERVICIO PÚBLICO DE
Y ECONOMÍA SOCIAL] EMPLEO ESTATAL (SEPE)]
[Emblem: FONDO SOCIAL EUROPEO.
El FSE invierte en tu futuro]

No special clauses (regular contract)

CODE OF CONTRACT

☐FULL-TIME 100

☐PART-TIME 200

☒INTERMITTENT 300
[Handwritten signatures of both parties]
ADDITIONAL CLAUSES
The company does not have a union representative.
A state of temporary disability does not interrupt the qualification period.
Both parties agree to the apportion of bonus payments.
[Handwritten signatures of both parties]

Let it be hereby confirmed with this contract issued three times on the following place
and date, signed by all parties.
In TOLEDO on the 10th of OCTOBER of 2022.
The employee The employer Guardian of the employee,
if pertinent

*IMPORTANT
(Every page of this contract must be signed on its left edge for legal security).
APOSTILLE:

Ms. Eva Morón Fernández, Sworn Translator and Interpreter for the English language
appointed by the Spanish Ministry of Foreign Affairs and Cooperation, does hereby certify that
this in an accurate and true translation into English of an original instrument written in Spanish
attached herewith.
Cuarte de Huerva, January 11, 2022.
11-01-2023
11-01-2023
11-01-2023
11-01-2023
11-01-2023
11-01-2023
11-01-2023
11-01-2023
11-01-2023
11-01-2023

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