div class=ts-pagebutton class=gotoPage data-page=1Page 1button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page1jpg target=_blank img data-url=km-daf-20170426170135-vendas-maria-filipe-lopes-joao-da-silva-solicita-ohtmlpage=1 data-page=1 class=ts-thumb lazyload alt=Page 1: 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails1jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=2Page 2button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page2jpg target=_blank img data-url=km-daf-20170426170135-vendas-maria-filipe-lopes-joao-da-silva-solicita-ohtmlpage=2 data-page=2 class=ts-thumb lazyload alt=Page 2: 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails2jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=3Page 3button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page3jpg target=_blank img data-url=km-daf-20170426170135-vendas-maria-filipe-lopes-joao-da-silva-solicita-ohtmlpage=3 data-page=3 class=ts-thumb lazyload alt=Page 3: 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails3jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=4Page 4button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page4jpg target=_blank img data-url=km-daf-20170426170135-vendas-maria-filipe-lopes-joao-da-silva-solicita-ohtmlpage=4 data-page=4 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails4jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=5Page 5button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page5jpg target=_blank img data-url=km-daf-20170426170135-vendas-maria-filipe-lopes-joao-da-silva-solicita-ohtmlpage=5 data-page=5 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails5jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=6Page 6button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page6jpg target=_blank img data-url=km-daf-20170426170135-vendas-maria-filipe-lopes-joao-da-silva-solicita-ohtmlpage=6 data-page=6 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails6jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=7Page 7button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page7jpg target=_blank img data-url=km-daf-20170426170135-vendas-maria-filipe-lopes-joao-da-silva-solicita-ohtmlpage=7 data-page=7 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails7jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=8Page 8button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page8jpg target=_blank img data-url=km-daf-20170426170135-vendas-maria-filipe-lopes-joao-da-silva-solicita-ohtmlpage=8 data-page=8 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails8jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=9Page 9button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page9jpg target=_blank img data-url=km-daf-20170426170135-vendas-maria-filipe-lopes-joao-da-silva-solicita-ohtmlpage=9 data-page=9 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails9jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=10Page 10button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page10jpg target=_blank img data-url=km-daf-20170426170135-vendas-maria-filipe-lopes-joao-da-silva-solicita-ohtmlpage=10 data-page=10 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails10jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=11Page 11button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5page11jpg target=_blank img data-url=km-daf-20170426170135-vendas-maria-filipe-lopes-joao-da-silva-solicita-ohtmlpage=11 data-page=11 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313195c0c2a0d09d3f2e4358bb04bhtml5thumbnails11jpg width=140 height=200 adivdiv
