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{"sheet":"Ouverture de Compte Fournisseur","index":0,"n_rows":1048567,"n_cols":10,"rows_kept":4500,"cut":true,"hidden":false,"merged":[[0,1,3,3],[0,4,0,6],[1,4,1,6],[2,4,2,6],[3,4,3,6],[4,1,4,7],[17,3,17,7],[18,1,18,7],[20,1,20,7],[19,3,19,7],[11,1,11,7],[12,1,12,7],[13,3,13,7],[5,1,5,7],[6,1,6,7],[10,1,10,7],[7,1,9,7],[22,1,22,7],[21,3,21,7],[14,1,14,7],[15,3,15,7],[16,1,16,7],[31,5,31,7],[32,1,32,7],[33,3,33,7],[34,1,34,7],[36,1,36,7],[38,1,38,7],[23,3,23,7],[24,1,24,7],[25,3,25,7],[26,1,26,7],[28,1,28,7],[30,1,30,7],[46,3,46,7],[47,1,47,7],[48,3,48,7],[49,1,49,7],[50,3,50,7],[51,1,51,7],[40,1,40,7],[41,3,41,7],[42,3,42,7],[43,1,43,7],[44,1,44,7],[45,1,45,7],[59,1,59,7],[60,1,60,7],[61,3,61,7],[62,1,62,7],[63,3,63,7],[64,1,64,7],[53,1,53,7],[54,5,54,7],[55,3,55,7],[56,1,56,7],[57,3,57,7],[58,1,58,7],[73,5,73,7],[74,1,74,7],[75,3,75,7],[76,1,76,7],[77,3,77,7],[78,1,78,7],[65,3,65,7],[66,1,66,7],[67,3,67,7],[68,1,68,7],[70,1,70,7],[72,1,72,7],[85,3,85,7],[86,1,86,7],[87,3,87,7],[88,1,88,7],[89,3,89,7],[90,1,90,7],[79,3,79,7],[80,1,80,7],[81,3,81,7],[82,1,82,7],[83,3,83,7],[84,1,84,7],[97,3,97,7],[98,3,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[102,1,102,7],[103,1,103,7],[91,3,91,7],[92,3,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[96,3,96,7],[1048575,1,1048575,7],[104,1,104,7],[1048567,1,1048567,7],[1048568,1,1048568,7],[1048569,1,1048569,7],[1048570,1,1048570,7],[1048572,1,1048572,7],[110,1,110,7],[111,1,111,7],[1048565,1,1048565,7],[1048566,1,1048566,7],[1048560,1,1048560,7],[1048564,1,1048564,7],[105,5,105,7],[106,1,106,7],[107,5,108,7],[108,1,108,3],[109,1,109,7]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0},"read":"row_number_cap"}
[null,"SFC",null,null,"Entrée Back Office le :",null,null,null,null,"A cacher"]
[null,null,null,null,"Fournisseur n° :"]
[null,null,null,null,"Complet :"]
[null,null,null,null,"Retour secrétariat le :"]
[]
[null,"FORMULAIRE D'OUVERTURE DE COMPTE FOURNISSEUR"]
[null,"SUPPLIER INFORMATION FORM"]
[null,"Dear Vendor, \nPlease note that according to the University procurement Policy, all proposals need to be accepted with a Purchase Order confirmation and number. \nIn order to ensure payment of your invoices, all of them must be transmitted to this email address only sfc.fact@uni.lu AND must contain a PO reference number. \nAll invoices sent to another address and with no PO reference will not be processed and not paid. "]
[]
[]
[null,"IDENTIFICATION FOURNISSEUR"]
[null,"Supplier identification"]
[]
[null,"Raison sociale et forme juridique\nCompany name and legal form",":"]
[]
[]
[]
[null,"Adresse\nAddress",":"]
[]
[]
[]
[]
[]
[]
[]
[null,"Pays\nCountry",":"]
[]
[null,"Devise de facturation\nInvoicing currency ",":",null,null,"Langue                   Language",":"]
[]
[null,"Numéro TVA intracommunautaire ?\nEU intra-Community VAT number ?",":",null,null,"N° TVA principal Main VAT number",":"]
[]
[null,"N° TVA LU, si existant\nLU VAT number, if applicable",":"]
[]
[null,"Activité\nBusiness activity",":"]
[]
[null,"Contact Comptabilité\nAccounting contact",":",null,null,"Commercial\nBusiness contact",":"]
[]
[null,"Téléphone\nPhone (Accounting)",":",null,null,"Téléphone\nPhone (Business)",":"]
[]
[null,"E-mail\nE-mail (Accounting)",":",null,null,"E-mail\nE-mail (Business)",":"]
[]
[null,{"$f":"IF(AND($D$30=\"Oui _ Yes\",ISBLANK(H30)),\"Note\",IF($D$30=\"Non _ No\",\"Note\",IF(ISBLANK($D$30),\"\",IF(H30>0,\"\"))))","v":""},{"$f":"IF($B$42=\"Note\",\":\",\"\")","v":""},{"$f":"IF(AND($D$30=\"Oui _ Yes\",ISBLANK(H30)),\"Saisie du numéro de TVA principal obligatoire _ Please indicate the main VAT number !\",IF($D$30=\"Non _ No\",\"Pas de numéro de TVA intracommunautaire _ No EU VAT number !\",IF(ISBLANK($D$30),\"\",IF(H30>0,\"\"))))","v":""}]
[]
[null,"RENSEIGNEMENTS BANCAIRES FOURNISSEUR u\u0084 format IBAN"]
[null,"Supplier bank details u IBAN format"]
[]
[null,"Nom bénéficiaire si diff. fourn.\nBeneficiary name if different to supplier",":"]
[]
[null,"Nom de la Banque\nBank Name",":"]
[]
[null,"Adresse\nAddress",":"]
[]
[null,"Numéro de compte IBAN\nIBAN account number",":"]
[]
[null,"Code BIC\nBIC code",":"]
[]
[]
[]
[null,"RENSEIGNEMENTS BANCAIRES FOURNISSEUR u hors format IBAN"]
[null,"Supplier bank details u non IBAN format"]
[]
[null,"Nom bénéficiaire si diff. fourn.\nBeneficiary name if different to supplier",":"]
[]
[null,"Adresse\nAddress"]
[]
[null,"Nom de la Banque\nBank Name",":"]
[]
[null,"Adresse\nAddress",":"]
[]
[null,"Numéro de compte\nBank Account number",":"]
[]
[null,"Numéro de routage /ABA\nRouting Transit Number/ABA",":"]
[]
[null,"Code SWIFT\nSWIFT code",":"]
[]
[null,"Pays\nCountry",":"]
[]
[null,"Banque intermédiaire obligatoire?\nIntermediary Bank, if mandatory?",":"]
[]
[null,"Nom de la Banque\nBank Name",":"]
[]
[null,"Adresse\nAddress",":"]
[]
[null,"Numéro de compte\nBank Account number",":"]
[]
[null,"Numéro de routage /ABA\nRouting Transit Number/ABA",":"]
[]
[null,"Code SWIFT\nSWIFT code",":"]
[]
[null,"Pays\nCountry",":"]
[]
[]
[]
[null,"RENSEIGNEMENTS FINANCIERS UNIVERSITE"]
[null,"University financial information"]
[]
[null,"Conditions de paiement\nPayment terms",":","30 jours date de facture _ Within 30 days of the invoice date "]
[]
[]
[null,"REMARQUES DU FOURNISSEUR"]
[null,"Comments from the Supplier"]
[]
[]
[null,"              \"Je certifie n’être affecté(e) par aucun conflit d'intérêts remettant en cause une collaboration avec l’Université du Luxembourg et ne pas occuper, moi-même ou tout employé de \n               mon entreprise, un poste au sein de l’Université du Luxembourg. Je m'engage à faire connaître au pouvoir adjudicateur, sans délai, toute situation constitutive d'un conflit \n               d'intérêts ou susceptible de conduire à un conflit d'intérêts\". \"I certify that I am not affected by any conflict of interest involving collaboration with the University of Luxembourg and \n               that I or any employee of my company does not hold a position at the University of Luxembourg. I undertake to inform the contracting authority without delay of any situation \n               constituting a conflict of interest or likely to lead to a conflict of interest\". "]
[]
[null,"Fait à\nLocation city",":",null,null,"Nom, signature et cachet\nName, signature and stamp"]
[]
[null,"Le (JJ-MM-AAAA)\nDate (DD-MM-YYYY)",":"]
[]
[]
[null,"Merci de bien vouloir envoyer le formulaire dûment complété à sfc-fact@uni.lu"]
[null,"Please send the form duly completed to sfc-fact@uni.lu"]
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[null,"CHOIX DU FOURNISSEUR (à justifier obligatoirement par le Demandeur)"]
[null,"Choice of Supplier (must be justified by the Requester)"]

{"sheet":"Example_European Suppliers","index":1,"n_rows":123,"n_cols":10,"rows_kept":123,"cut":false,"hidden":false,"merged":[[0,1,3,3],[0,4,0,6],[1,4,1,6],[2,4,2,6],[3,4,3,6],[4,1,4,7],[11,1,11,7],[12,1,12,7],[13,3,13,7],[14,1,14,7],[15,3,15,7],[16,1,16,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[23,3,23,7],[24,1,24,7],[25,3,25,7],[26,1,26,7],[28,1,28,7],[30,1,30,7],[17,3,17,7],[18,1,18,7],[19,3,19,7],[20,1,20,7],[21,3,21,7],[22,1,22,7],[40,1,40,7],[41,3,41,7],[42,3,42,7],[43,1,43,7],[44,1,44,7],[45,1,45,7],[31,5,31,7],[32,1,32,7],[33,3,33,7],[34,1,34,7],[36,1,36,7],[38,1,38,7],[53,1,53,7],[54,5,54,7],[55,3,55,7],[56,1,56,7],[57,3,57,7],[58,1,58,7],[46,3,46,7],[47,1,47,7],[48,3,48,7],[49,1,49,7],[50,3,50,7],[51,1,51,7],[65,3,65,7],[66,1,66,7],[67,3,67,7],[68,1,68,7],[70,1,70,7],[72,1,72,7],[59,1,59,7],[60,1,60,7],[61,3,61,7],[62,1,62,7],[63,3,63,7],[64,1,64,7],[79,3,79,7],[80,1,80,7],[81,3,81,7],[82,1,82,7],[83,3,83,7],[84,1,84,7],[73,5,73,7],[74,1,74,7],[75,3,75,7],[76,1,76,7],[77,3,77,7],[78,1,78,7],[91,3,91,7],[92,3,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[96,3,96,7],[85,3,85,7],[86,1,86,7],[87,3,87,7],[88,1,88,7],[89,3,89,7],[90,1,90,7],[121,1,121,7],[122,1,122,7],[104,5,104,7],[105,1,105,7],[106,5,107,7],[107,1,107,3],[120,1,120,7],[97,3,97,7],[98,3,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[102,1,102,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[115,1,115,7],[116,1,116,7],[109,3,109,7],[110,3,110,7],[103,1,103,7]]}
[null,"SFC",null,null,"Entrée Back Office le :",null,null,null,null,"A cacher"]
[null,null,null,null,"Fournisseur n° :"]
[null,null,null,null,"Complet :"]
[null,null,null,null,"Retour secrétariat le :"]
[]
[null,"FORMULAIRE D'OUVERTURE DE COMPTE FOURNISSEUR"]
[null,"SUPPLIER INFORMATION FORM"]
[]
[]
[]
[null,"IDENTIFICATION FOURNISSEUR"]
[null,"Supplier identification"]
[]
[null,"Raison sociale et forme juridique\nCompany name and legal form",":","J'ADORE LIRE SARL"]
[]
[]
[]
[null,"Adresse\nAddress",":","1 boulevard Royal"]
[]
[null,null,null,"L-2449 Luxembourg"]
[]
[]
[]
[]
[]
[null,"Pays\nCountry",":","LUXEMBOURG"]
[]
[null,"Devise de facturation\nInvoicing currency ",":","EUR [Euro]",null,"Langue                   Language",":","Français"]
[]
[null,"Numéro TVA intracommunautaire ?\nEU intra-Community VAT number ?",":","Oui _ Yes",null,"N° TVA principal Main VAT number",":","LU12345678"]
[]
[null,"N° TVA LU, si existant\nLU VAT number, if applicable",":"]
[]
[null,"Activité\nBusiness activity",":","Librairie et Papèterie"]
[]
[null,"Contact Comptabilité\nAccounting contact",":","Martine DUPONT",null,"Commercial\nBusiness contact",":","Xavier UNTEL"]
[]
[null,"Téléphone\nPhone (Accounting)",":","12 34 56-8",null,"Téléphone\nPhone (Business)",":","12 34 56-7"]
[]
[null,"E-mail\nE-mail (Accounting)",":","martine.dupont@jadorelire.lu",null,"E-mail\nE-mail (Business)",":","xavier.untel@jadorelire.lu"]
[]
[null,{"$f":"IF(AND($D$30=\"Oui _ Yes\",ISBLANK(H30)),\"Note\",IF($D$30=\"Non _ No\",\"Note\",IF(ISBLANK($D$30),\"\",IF(H30>0,\"\"))))","v":""},{"$f":"IF($B$42=\"Note\",\":\",\"\")","v":""},{"$f":"IF(AND($D$30=\"Oui _ Yes\",ISBLANK(H30)),\"Saisie du numéro de TVA principal obligatoire _ Please indicate the main VAT number !\",IF($D$30=\"Non _ No\",\"Pas de numéro de TVA _ No VAT number !\",IF(ISBLANK($D$30),\"\",IF(H30>0,\"\"))))","v":""}]
[]
[null,"RENSEIGNEMENTS BANCAIRES FOURNISSEUR u\u0084 format IBAN"]
[null,"Supplier bank details u IBAN format"]
[]
[null,"Nom bénéficiaire si diff. fourn.\nBeneficiary name if different to supplier",":","BIL LEASE SA - Société de factoring"]
[]
[null,"Nom de la Banque\nBank Name",":","DEXIA - BIL SA"]
[]
[null,"Adresse\nAddress",":","69 route d'Esch L-2953 LUXEMBOURG"]
[]
[null,"Numéro de compte IBAN\nIBAN account number",":","LU11 0022 3333 4444 5555"]
[]
[null,"Code BIC\nBIC code",":","BILLLULL"]
[]
[]
[]
[null,"RENSEIGNEMENTS BANCAIRES FOURNISSEUR u hors format IBAN"]
[null,"Supplier bank details u non IBAN format"]
[]
[null,"Nom bénéficiaire si diff. fourn.\nBeneficiary name if different to supplier",":"]
[]
[null,"Adresse\nAddress"]
[]
[null,"Nom de la Banque\nBank Name",":"]
[]
[null,"Adresse\nAddress",":"]
[]
[null,"Numéro de compte\nBank Account number",":"]
[]
[null,"Numéro de routage /ABA\nRouting Transit Number/ABA",":"]
[]
[null,"Code SWIFT\nSWIFT code",":"]
[]
[null,"Pays\nCountry",":"]
[]
[null,"Banque intermédiaire obligatoire?\nIntermediary Bank, if mandatory?",":"]
[]
[null,"Nom de la Banque\nBank Name",":"]
[]
[null,"Adresse\nAddress",":"]
[]
[null,"Numéro de compte\nBank Account number",":"]
[]
[null,"Numéro de routage /ABA\nRouting Transit Number/ABA",":"]
[]
[null,"Code SWIFT\nSWIFT code",":"]
[]
[null,"Pays\nCountry",":"]
[]
[]
[]
[null,"RENSEIGNEMENTS FINANCIERS UNIVERSITE"]
[null,"University financial information"]
[]
[null,"Conditions de paiement\nPayment terms",":","30 jours date de facture _ Within 30 days of the invoice date "]
[]
[]
[null,"REMARQUES DU FOURNISSEUR"]
[null,"Comments from the Supplier"]
[]
[]
[null,"                 \"Je certifie n’être affecté(e) par aucun conflit d'intérêts remettant en cause une collaboration avec l’Université du Luxembourg et ne pas occuper, moi-même ou tout employé de mon \n                 entreprise, un poste au sein de l’Université du Luxembourg. Je m'engage à faire connaître au pouvoir adjudicateur, sans délai, toute situation constitutive d'un conflit d'intérêts ou \n                 susceptible de conduire à un conflit d'intérêts\". \"I certify that I am not affected by any conflict of interest involving collaboration with the University of Luxembourg and that I or any \n                 employee of my company does not hold a position at the University of Luxembourg. I undertake to inform the contracting authority without delay of any situation constituting a conflict of \n                 interest or likely to lead to a conflict of interest\". "]
[null,"Fait à\nLocation city",":","Luxembourg",null,"Nom, signature et cachet\nName, signature and stamp"]
[]
[null,"Le (JJ-MM-AAAA)\nDate (DD-MM-YYYY)",":","2016-03-01",null,"Sylvie Muller\nResp. Comptabilité Fournisseurs"]
[]
[]
[]
[]
[null,"CHOIX DU FOURNISSEUR (à justifier obligatoirement par le Demandeur)"]
[null,"Choice of Supplier (must be justified by the Requester)"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Merci de bien vouloir envoyer le formulaire dûment complété à sfc-fact@uni.lu"]
[null,"Please send the form duly completed to sfc-fact@uni.lu"]

{"sheet":"Example_Non European Suppliers","index":2,"n_rows":1048572,"n_cols":10,"rows_kept":4500,"cut":true,"hidden":false,"merged":[[40,1,40,7],[41,3,41,7],[1048575,1,1048575,7],[0,1,3,3],[0,4,0,6],[1,4,1,6],[2,4,2,6],[3,4,3,6],[4,1,4,7],[11,1,11,7],[12,1,12,7],[13,3,13,7],[14,1,14,7],[15,3,15,7],[16,1,16,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[23,3,23,7],[24,1,24,7],[25,3,25,7],[31,5,31,7],[32,1,32,7],[33,3,33,7],[34,1,34,7],[36,1,36,7],[38,1,38,7],[30,1,30,7],[17,3,17,7],[18,1,18,7],[19,3,19,7],[20,1,20,7],[21,3,21,7],[22,1,22,7],[26,1,26,7],[28,1,28,7],[46,3,46,7],[47,1,47,7],[48,3,48,7],[49,1,49,7],[50,3,50,7],[51,1,51,7],[42,3,42,7],[43,1,43,7],[44,1,44,7],[45,1,45,7],[59,1,59,7],[60,1,60,7],[61,3,61,7],[62,1,62,7],[63,3,63,7],[64,1,64,7],[53,1,53,7],[54,5,54,7],[55,3,55,7],[56,1,56,7],[57,3,57,7],[58,1,58,7],[73,5,73,7],[74,1,74,7],[75,3,75,7],[76,1,76,7],[77,3,77,7],[78,1,78,7],[65,3,65,7],[66,1,66,7],[67,3,67,7],[68,1,68,7],[70,1,70,7],[72,1,72,7],[85,3,85,7],[86,1,86,7],[87,3,87,7],[88,1,88,7],[89,3,89,7],[90,1,90,7],[79,3,79,7],[80,1,80,7],[81,3,81,7],[82,1,82,7],[83,3,83,7],[84,1,84,7],[97,3,97,7],[98,3,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[102,1,102,7],[108,3,108,7],[91,3,91,7],[92,3,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[96,3,96,7],[103,1,103,7],[1048570,1,1048570,7],[1048571,1,1048571,7],[1048569,3,1048569,7],[1048572,1,1048572,7],[1048573,1,1048573,7],[1048574,1,1048574,7],[109,1,109,7],[110,1,110,7],[104,5,104,7],[105,1,105,7],[106,5,107,7],[107,1,107,3]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
[null,"SFC",null,null,"Entrée Back Office le :",null,null,null,null,"A cacher"]
[null,null,null,null,"Fournisseur n° :"]
[null,null,null,null,"Complet :"]
[null,null,null,null,"Retour secrétariat le :"]
[]
[null,"FORMULAIRE D'OUVERTURE DE COMPTE FOURNISSEUR"]
[null,"SUPPLIER INFORMATION FORM"]
[]
[]
[]
[null,"IDENTIFICATION FOURNISSEUR"]
[null,"Supplier identification"]
[]
[null,"Raison sociale et forme juridique\nCompany name and legal form",":","I LOVE READING CONSORTIUM"]
[]
[]
[]
[null,"Adresse\nAddress",":","4400 West 18th St."]
[]
[null,null,null,"Littleton CO 80125"]
[]
[]
[]
[]
[]
[null,"Pays\nCountry",":","USA"]
[]
[null,"Devise de facturation\nInvoicing currency ",":","USD [Dollar américain]",null,"Langue                   Language",":","English"]
[]
[null,"Numéro TVA intracommunautaire ?\nEU intra-Community VAT number ?",":","Non _ No",null,"N° TVA principal Main VAT number",":"]
[]
[null,"N° TVA LU, si existant\nLU VAT number, if applicable",":"]
[]
[null,"Activité\nBusiness activity",":","Bookshop"]
[]
[null,"Contact Comptabilité\nAccounting contact",":","Alison FORD",null,"Commercial\nBusiness contact",":","John SMITH"]
[]
[null,"Téléphone\nPhone (Accounting)",":","+1 (303) 111-1234",null,"Téléphone\nPhone (Business)",":","+1 (303) 111-1235"]
[]
[null,"E-mail\nE-mail (Accounting)",":","alison.ford@ilovereading.com",null,"E-mail\nE-mail (Business)",":","john.smith@ilovereading.com"]
[]
[null,{"$f":"IF(AND($D$30=\"Oui _ Yes\",ISBLANK(H30)),\"Note\",IF($D$30=\"Non _ No\",\"Note\",IF(ISBLANK($D$30),\"\",IF(H30>0,\"\"))))","v":"Note"},{"$f":"IF($B$42=\"Note\",\":\",\"\")","v":":"},{"$f":"IF(AND($D$30=\"Oui _ Yes\",ISBLANK(H30)),\"Saisie du numéro de TVA principal obligatoire _ Please indicate the main VAT number !\",IF($D$30=\"Non _ No\",\"Pas de numéro de TVA intracommunautaire_ No EU VAT number !\",IF(ISBLANK($D$30),\"\",IF(H30>0,\"\"))))","v":"Pas de numéro de TVA intracommunautaire_ No EU VAT number !"}]
[]
[null,"RENSEIGNEMENTS BANCAIRES FOURNISSEUR u\u0084 format IBAN"]
[null,"Supplier bank details u IBAN format"]
[]
[null,"Nom bénéficiaire si diff. fourn.\nBeneficiary name if different to supplier",":"]
[]
[null,"Nom de la Banque\nBank Name",":"]
[]
[null,"Adresse\nAddress",":"]
[]
[null,"Numéro de compte IBAN\nIBAN account number",":"]
[]
[null,"Code BIC\nBIC code",":"]
[]
[]
[]
[null,"RENSEIGNEMENTS BANCAIRES FOURNISSEUR u hors format IBAN"]
[null,"Supplier bank details u non IBAN format"]
[]
[null,"Nom bénéficiaire si diff. fourn.\nBeneficiary name if different to supplier",":"]
[]
[null,"Adresse\nAddress"]
[]
[null,"Nom de la Banque\nBank Name",":","WELLS FARGO BANK"]
[]
[null,"Adresse\nAddress",":","66 West Springer Drive, Highlands Ranch CO 80126"]
[]
[null,"Numéro de compte\nBank Account number",":","111 222 3333"]
[]
[null,"Numéro de routage /ABA\nRouting Transit Number/ABA",":",102000076]
[]
[null,"Code SWIFT\nSWIFT code",":","WFBIUS6S"]
[]
[null,"Pays\nCountry",":","USA"]
[]
[null,"Banque intermédiaire obligatoire?\nIntermediary Bank, if mandatory?",":","Oui _ Yes"]
[]
[null,"Nom de la Banque\nBank Name",":","WELLS FARGO BANK"]
[]
[null,"Adresse\nAddress",":","610 1st Ave, San Diego CA 92101"]
[]
[null,"Numéro de compte\nBank Account number",":","444 555 6666"]
[]
[null,"Numéro de routage /ABA\nRouting Transit Number/ABA",":",122000247]
[]
[null,"Code SWIFT\nSWIFT code",":","WFBIUS6S"]
[]
[null,"Pays\nCountry",":","USA"]
[]
[]
[]
[null,"RENSEIGNEMENTS FINANCIERS UNIVERSITE"]
[null,"University financial information"]
[]
[null,"Conditions de paiement\nPayment terms",":","30 jours date de facture _ Within 30 days of the invoice date "]
[]
[]
[null,"REMARQUES DU FOURNISSEUR"]
[null,"Comments from the Supplier"]
[]
[]
[null,"                   Je certifie n’être affecté(e) par aucun conflit d'intérêts remettant en cause une collaboration avec l’Université du Luxembourg et ne pas occuper, moi-même ou tout employé de mon \n                   entreprise, un poste au sein de l’Université du Luxembourg. Je m'engage à faire connaître au pouvoir adjudicateur, sans délai, toute situation constitutive d'un conflit d'intérêts ou \n                   susceptible de conduire à un conflit d'intérêts. \"I certify that I am not affected by any conflict of interest involving collaboration with the University of Luxembourg and that I or any \n                   employee of my company does not hold a position at the University of Luxembourg. I undertake to inform the contracting authority without delay of any situation constituting a conflict of \n                   interest or likely to lead to a conflict of interest\". "]
[null,"Fait à\nLocation city",":","Littleton",null,"Nom, signature et cachet\nName, signature and stamp"]
[]
[null,"Le (JJ-MM-AAAA)\nDate (DD-MM-YYYY)",":","01/03/2016\n01 March 2016",null,"Helen DAVIS\nHead of the Accounting Department"]
[]
[]
[null,"Merci de bien vouloir envoyer le formulaire dûment complété à sfc-fact@uni.lu"]
[null,"Please send the form duly completed to sfc-fact@uni.lu"]
[]
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[null,"CHOIX DU FOURNISSEUR (à justifier obligatoirement par le Demandeur)"]
[null,"Choice of Supplier (must be justified by the Requester)"]

{"sheet":"Liste","index":3,"n_rows":159,"n_cols":6,"rows_kept":159,"cut":false,"hidden":true,"merged":[[0,3,0,4]]}
["Drop-down list: Devise","Drop-down list: Assujetti TVA","Drop-down list: Banque intermédiaire","VIES Etats membres",null,"Drop-down list: Langue"]
[null,null,null,"AT","Austria     "]
["EUR [Euro]","Oui _ Yes","Oui _ Yes","ATU","Austria     ","Français _ French"]
["AED [Dirham des émirats]","Non _ No","Non _ No","BE","Belgium     ","Anglais _ English"]
["AFN [Nouvel afghani afghan]",null,null,"BG","Bulgaria     "]
["ALL [Lek albanais]",null,null,"CY","Cyprus     "]
["AMD [Dram arménien]",null,null,"CZ","Czech Republic     "]
["ANG [Florin antillais]",null,null,"DE","Germany     "]
["AOA [Kwanza angolais]",null,null,"DK","Denmark     "]
["ARS [Peso argentin]",null,null,"EE","Estonia     "]
["AUD [Dollar australien]",null,null,"EL","Greece     "]
["AWG [Florin]",null,null,"ES","Spain     "]
["AZN [Nouveau manat azeri]",null,null,"FI","Finland     "]
["BAM [Mark convertible]",null,null,"FR","France      "]
["BBD [Dollar de la barbade]",null,null,"HR","Croatia     "]
["BDT [Taka]",null,null,"HU","Hungary     "]
["BGN [Nouveau lev bulgare]",null,null,"IE","Ireland     "]
["BHD [Dinar bahreïni]",null,null,"IT","Italy     "]
["BIF [Franc burundais]",null,null,"LT","Lithuania     "]
["BMD [Dollar Bermudes]",null,null,"LU","Luxembourg     "]
["BND [Dollar Bruneï]",null,null,"LV","Latvia     "]
["BOB [Boliviano]",null,null,"MT","Malta     "]
["BRL [Real brésilien]",null,null,"NL","The Netherlands     "]
["BSD [Dollar bahaméen]",null,null,"PL","Poland     "]
["BTN [Ngultrum bhoutanais]",null,null,"PT","Portugal     "]
["BWP [Pula]",null,null,"RO","Romania     "]
["BYR [Rouble biélorusse]",null,null,"SE","Sweden     "]
["BZD [Dollar Belize]",null,null,"SI","Slovenia     "]
["CAD [Dollar canadien]",null,null,"SK","Slovakia "]
["CDF [Franc congolais]",null,null,"XI","Northern Ireland"]
["CHF [Franc suisse]"]
["CLP [Peso chilien]"]
["CNY [Yuan renmimbi (RMB) chinois]"]
["COP [Peso colombien]"]
["CRC [Colon costaricain]"]
["CUC [Peso convertible cubain]"]
["CVE [Escudo cap-verdien]"]
["CZK [Couronne tchèque]"]
["DJF [Franc Djibouti]"]
["DKK [Couronne danoise]"]
["DOP [Peso dominicain]"]
["DZD [Dinar algérien]"]
["EGP [Livre égyptienne]"]
["ERN [Nakfa érythréen]"]
["ETB [Birr éthiopien]"]
["FJD [Dollar fidjien]"]
["FKP [Livre Iles Malouines]"]
["GBP [Livre sterling britannique]"]
["GEL [Lari géorgien]"]
["GHS [Cedi ghanéen]"]
["GIP [Livre Gibraltar]"]
["GMD [Dalasi gambien]"]
["GNF [Franc guinéen]"]
["GTQ [Quetzal guatémaltèque]"]
["GYD [Dollar guyanais]"]
["HKD [Dollar Hong-Kong]"]
["HNL [Lempira hondur]"]
["HRK [Kuna croate]"]
["HTG [Gourde haïtien]"]
["HUF [Forint hongrois]"]
["IDR [Roupie indonésienne]"]
["ILS [Shekel israëlien]"]
["INR [Roupie indienne]"]
["IQD [Dinar irakien]"]
["IRR [Riyal iranien]"]
["ISK [Couronne islandaise]"]
["JMD [Dollar jamaïcain]"]
["JOD [Dinar jordanien]"]
["JPY [Yen japonais]"]
["KES [Shilling kenyen]"]
["KGS [Som Kirghyze]"]
["KHR [Riel cambodgien]"]
["KMF [Franc comorien]"]
["KPW [Won nord-coréen]"]
["KRW [Won sud coréen]"]
["KWD [Dinar koweïtien]"]
["KYD [Dollar Iles Cayman]"]
["KZT [Tenge kazak]"]
["LAK [Kip laotien]"]
["LBP [Livre libanaise]"]
["LKR [Roupie sri lankaise]"]
["LRD [Dollar libérien]"]
["LSL [Loti]"]
["LTL [Litas lithuanien]"]
["LYD [Dinar lybien]"]
["MAD [Dirham marocain]"]
["MDL [Leu moldave]"]
["MGA [Ariayry malgache]"]
["MKD [Denar macédonien]"]
["MMK [Kyat birman]"]
["MNT [Tugrik mongolien]"]
["MOP [Pataca]"]
["MRO [Ouguiya mauritanien]"]
["MUR [Roupie mauritienne]"]
["MVR [Roupie maldivienne]"]
["MWK [Kwacha malawite]"]
["MXN [Peso mexicain]"]
["MYR [Ringgit malaisien]"]
["MZN [Metical]"]
["NAD [Dollar namibien]"]
["NGN [Naira nigérien]"]
["NIO [Cordoba nicaraguayen]"]
["NOK [Couronne norvégienne]"]
["NPR [Roupie népalaise]"]
["NZD [Dollar néo-zélandais]"]
["OMR [Rial omanais]"]
["PAB [Balboa panaméen]"]
["PEN [Sol péruvien]"]
["PGK [Kina]"]
["PHP [Peso philippin]"]
["PKR [Roupie pakistanaise]"]
["PLN [Zloty polonais]"]
["PYG [Guarani]"]
["QAR [Rial aatari]"]
["RON [Nouveau leu roumain]"]
["RSD [Dinar serbe]"]
["RUB [Rouble russe]"]
["RWF [Franc rwandais]"]
["SAR [Riyal saoudien]"]
["SBD [Dollar Iles Solomon]"]
["SCR [Roupie seychelloise]"]
["SDG [Livre soudanaise]"]
["SEK [Couronne suédoise]"]
["SGD [Dollar singapourien]"]
["SHP [Livre Sainte-Hélène]"]
["SLL [Leone]"]
["SOS [Shilling somalien]"]
["SRD [Dollar surinamais]"]
["SSP [Livre Sud soudanaise]"]
["STD [Dobra]"]
["SVC [Colon]"]
["SYP [Livre syrienne]"]
["SZL [Lilangeni]"]
["THB [Baht thaï]"]
["TJS [Somoni tadjik]"]
["TMT [Nouv. manat turkmène]"]
["TND [Dinar tunisien]"]
["TOP [Pa'anga]"]
["TRY [Lire turque]"]
["TTD [Dollar Trinité&Tobago]"]
["TWD [Nouv. dollar taïwanais]"]
["TZS [Shilling tanzanien]"]
["UAH [Grivna ukrainien]"]
["UGX [Shilling ougandais]"]
["USD [Dollar américain]"]
["UYU [Peso urugayen]"]
["UZS [Som ouzbek]"]
["VEF [Bolivar fuerte vénézuelien]"]
["VND [Dong vietnamien]"]
["VUV [Vatu]"]
["WST [Tala]"]
["XAF [Franc CFA (BEAC)]"]
["XCD [Dollar Caraïbe Orientale]"]
["XOF [Franc CFA (BCEAO)]"]
["XPF [Franc pacifique (CFP)]"]
["YER [Rial yéménite]"]
["YUN [Dinar yougoslave]"]
["ZAR [Rand sudafricain]"]
["ZMW [Kwacha zambienne]"]