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Vendas Novas · Maria Filipe Lopes João da Silva solicita o pagamento da fatura de água n 0 69962 e 76589 no valor de 25696 € em nome da requerente src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails3jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 4button div class=ts-image a href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page4jpg target=_blank amp-img class=ts-thumb alt=Page 4: KM DAF-20170426170135 - Vendas Novas · Maria Filipe Lopes João da Silva solicita o pagamento da fatura de água n 0 69962 e 76589 no valor de 25696 € em nome da requerente src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails4jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 5button div class=ts-image a href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page5jpg target=_blank amp-img class=ts-thumb alt=Page 5: KM DAF-20170426170135 - Vendas Novas · Maria Filipe Lopes João da Silva solicita o pagamento da fatura de água n 0 69962 e 76589 no valor de 25696 € em nome da requerente src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails5jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 6button div class=ts-image a href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page6jpg target=_blank amp-img class=ts-thumb alt=Page 6: KM DAF-20170426170135 - Vendas Novas · Maria Filipe Lopes João da Silva solicita o pagamento da fatura de água n 0 69962 e 76589 no valor de 25696 € em nome da requerente src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails6jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 7button div class=ts-image a href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page7jpg target=_blank amp-img class=ts-thumb alt=Page 7: KM DAF-20170426170135 - Vendas Novas · Maria Filipe Lopes João da Silva solicita o pagamento da fatura de água n 0 69962 e 76589 no valor de 25696 € em nome da requerente src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails7jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 8button div class=ts-image a href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page8jpg target=_blank amp-img class=ts-thumb alt=Page 8: KM DAF-20170426170135 - Vendas Novas · Maria Filipe Lopes João da Silva solicita o pagamento da fatura de água n 0 69962 e 76589 no valor de 25696 € em nome da requerente src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails8jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 9button div class=ts-image a href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page9jpg target=_blank amp-img class=ts-thumb alt=Page 9: KM DAF-20170426170135 - Vendas Novas · Maria Filipe Lopes João da Silva solicita o pagamento da fatura de água n 0 69962 e 76589 no valor de 25696 € em nome da requerente src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails9jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 10button div class=ts-image a href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page10jpg target=_blank amp-img class=ts-thumb alt=Page 10: KM DAF-20170426170135 - Vendas Novas · Maria Filipe Lopes João da Silva solicita o pagamento da fatura de água n 0 69962 e 76589 no valor de 25696 € em nome da requerente src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails10jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 11button div class=ts-image a href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page11jpg target=_blank amp-img class=ts-thumb alt=Page 11: KM DAF-20170426170135 - Vendas Novas · Maria Filipe Lopes João da Silva solicita o pagamento da fatura de água n 0 69962 e 76589 no valor de 25696 € em nome da requerente src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails11jpg width=142 height=106 layout=responsive amp-imga divdiv