Resolution 146/2005 Approving Service Fees and Fine Schedule for 2006

BOARD RESOLUTION NO. 146/2005 SUBJECT: INTERNATIONAL OPERATIONS MANAGEMENT - APPROVES SERVICE FEES AND FINE SCHEDULE FOR THE 2006 FISCAL YEAR.

HAVING REVIEWED: Law No. 1670 of October 31, 1995. Board Resolution No. 189/2004 of December 14, 2004, which approves the Commission and Other Income Table and the Fine Table of the Central Bank of Bolivia for the 2005 fiscal year. Board Resolution No. 071/2005 of May 24, 2005, which includes the Trust Administration commission in the Commission and Other Income Table. Board Resolution No. 132/2005 of October 21, 2005, which includes the commission for interbank transfer operations processed by the SIPAV in the Commission and Other Income Table. The Report from the International Operations Management (GOI) No. 010/2005 of November 9, 2005. The Report from the Legal Affairs Management (SANO) No. 271/2005 of November 11, 2005.

CONSIDERING: That according to Article 54, subsection n) of Law 1670, it is the responsibility of the Board to formulate policies regarding the internal management of the Central Bank of Bolivia (BCB), supervising their execution. That the fees charged by the Central Bank of Bolivia for the provision of banking and financial services are intended to cover their respective operational costs. That it is necessary to periodically adjust the service fees and fines of the Central Bank of Bolivia to align them with current market conditions.

THEREFORE, THE BOARD OF DIRECTORS OF THE CENTRAL BANK OF BOLIVIA RESOLVES:

Article 1.- Approve the Service Fees and Fine Table of the Central Bank of Bolivia for the 2006 fiscal year, attached to this Resolution, which will enter into force as of January 3, 2006.

Article 2.- As of January 3 of the following year, Board Resolutions Nos. 189/2004, 071/2005, and 132/2005 are hereby repealed, along with all provisions contrary to this Resolution.

Article 3.- The Presidency and General Management are charged with the execution and compliance of this Resolution.

La Paz, November 15, 2005.

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Juan Antonio Morales A.

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Enrique Ackermann A. Fernando Paz B.

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Jaime Apt B.

ANNEX SERVICE FEES OF THE CENTRAL BANK OF BOLIVIA 2006 FISCAL YEAR

DESCRIPTION | Bs. (%) | RESPONSIBLE MANAGEMENT

1. Fund transfer abroad | 0.20 |
2. Communication expenses, SWIFT, telex, and others | 170 | International and Monetary Operations
3. Foreign Trade Operations a) Import Letters of Credit
   • Operations through CPCR-ALADI | 0.30 |
   • Opening and expansion of Letters of Credit (annual) | 0.30 |
   • Amendments | 170 | b) Export Letters of Credit
   • Operations through CPCR-ALADI | 0.05 |
   • Notice and transfer | 170 | c) Standby Letter of Credit (annual) | 0.30 |
4. External Debt Payment (local or foreign) | 0.07 |
5. FRF Administration | 0.05 |
6. RAL M/E Fund Administration | 0.05 |
7. Monthly charge for accounts abroad for third parties | 2.50 |
8. Issuance and cancellation of international checks | 125 |
9. Check in collection | 0.35 |
10. Payment order from abroad | 0.50 |
11. Trust Administration | 1.00 | International Operations
12. Daily cash withdrawal from the BCB vault a) National Currency From the second time onwards | 500 | b) Foreign Currency From the first time (*) | 1,000 | 0.04
13. Administration of "C" Bonds | 0.03 |
14. Additional copy of monthly statements for special accounts | 10 |
15. Operation for tax sharing greater than Bs. 2,000.- | 6 |
16. Issuance, cancellation, or fractionalization of securities | 30 | Monetary Operations

ANNEX SERVICE FEES OF THE CENTRAL BANK OF BOLIVIA 2006 FISCAL YEAR (Continuation)

DESCRIPTION | Bs. (%) | RESPONSIBLE MANAGEMENT 17. RAL M/N Fund Administration | 0.65 | 18. RAL UFV Fund Administration | 0.65 | 19. Monthly charge for maintenance of "Current Accounts" and "Current and Reserve Accounts" | 1,150 | 20. Interbank Transfer with gloss by SIPAV | 40 | 21. Electronic operations in SIPAV | 7 | Financial Entities 22. MICR Checkbook Printing | 115 | Administration 23. Use of Auditorium plus services per day | 3,000 | 24. Use of Daniel Sánchez Hall plus services per day | 1,650 | General Secretariat 25. Issuance of accounting vouchers for third parties, except for operations under the Legal Reserve Regulation, operations originated in contracts with commission collection clauses in the GEF and GOM, open market operations, liquidity credits to the public sector, and cash payment at the Treasury. | 32 | All Areas

(*) The percentage commission (%) is charged when the financial entity makes net withdrawals.

FINE TABLE OF THE CENTRAL BANK OF BOLIVIA 2006 FISCAL YEAR

DESCRIPTION | Bs. (%) | RESPONSIBLE MANAGEMENT Acquisition of BCB securities Insufficiency of funds in the accounts of the adjudicated financial entity | 2% on the nominal value of the securities | Delegation Contract for Correspondent Agency Administration Treasury Service Suspension of service in any district

• First day | 1,000 |
• Second day | 2,000 |
• From the third day onwards | 4,000 | Non-compliance in sending Information to the BCB
• First time | 500 |
• Second time | 1,000 | Monetary Operations
• From the third time onwards | 1,500 | Written claim sent to the BCB by any financial entity harmed by the non-receipt and/or delivery of monetary material
• First claim | 300 |
• Second claim | 600 |
• From the third claim onwards | 1,000 | Treasury Delay in delivery of remittances | Double the average active interest rate on the amount of the remittance | Delay or lack of communication of remittance in transit | 4,000 | Monetary material package classified as unfit that contains more than 5 fit banknotes | 2 | ALADI Operations For each business day of delay in presenting information on operations processed through CPCR-ALADI | 400 | International Operations Fund transfers from financial system accounts
• Insufficiency of funds | 410 | Financial Entities Payments System Operations not covered in the schedules and deadlines established by General Management Circular | 420 | All Areas