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Note receivables (Tables)

12 Months Ended

Dec. 31, 2017

Note receivables (Tables) [Abstract]

Note receivables

8. Note receivables


		December 31,
		2017																2016
Legal obligors		Visa				Master				Hipercard				Total				Visa				Master				Total
Itaú			237,335				751,542				250,817				1,239,694				99,433				244,741				344,174
Bradesco			333,108				83,160				-				416,268				115,009				36,032				151,041
Banco do Brasil			287,334				84,504				-				371,838				91,414				29,425				120,839
CEF			69,974				83,684				-				153,658				23,837				30,979				54,816
Santander			122,614				310,946				-				433,560				48,695				79,085				127,780
Other			141,802				393,999				-				535,801				50,716				93,473				144,189

Total card issuers (i)			1,192,167				1,707,835				250,817				3,150,819				429,104				513,735				942,839

Vero			-				-				-				21,463				-				-				331,807
Cielo			-				-				-				232,315				-				-				355,949
Redecard			-				-				-				45,289				-				-				56,025
Amex			-				-				-				39,608				-				-				4,090
Other			-				-				-				31,864				-				-				24,804

Total acquirers (ii)			-				-				-				370,539				-				-				772,675

Other			-				-				-				991				-				-				-
Total other			-				-				-				991				-				-				-

Total note receivables			1,192,167				1,707,835				250,817				3,522,349				429,104				513,735				1,715,514

The maturity analysis of note receivables

The maturity analysis of note receivables is as follows:


		December 31,
		2017				2016
Due within 30 days			2,213,929				970,086
Due within 31 to 120 days			1,045,825				609,689
Due within 121 to 180 days			114,953				43,144
Due within 181 to 360 days			147,642				92,595

		3,522,349				1,715,514