{
  "schema": "por-derecho.la-laguna-judicial-actors-canonical-interlink-control.v1",
  "as_of": "2026-09-01",
  "status": "SOURCE_IDENTIFIED_ACTORS_REGISTERED_GAPS_EXPLICIT",
  "governance": [
    ".github/governance/CAEPR_CARET_IDENTITY_AND_ALL_IS_VERIFICATION_PROTOCOL_26AUG2026.md",
    "archive/PROCEEDINGS_MASTER_REGISTER_PROTOCOL.md"
  ],
  "scope_rule": "Every judge/magistrate and LAJ named in the located primary La Laguna judicial corpus is linked to the exact proceeding, organ, act/date and capacity. Auxiliary cooperation office-holders are retained separately. Missing office-holder identity is a gap, never an inference.",
  "proceedings": [
    {
      "master_id": "TF-CIV-001",
      "reference": "Juicio Cambiario 1048/2019",
      "nig": "3802342120190009565",
      "organ_caepr_id": "PD-SP-I-0038",
      "judges": [
        {
          "caepr_id": "PD-SP-P-0150",
          "name": "Carmen Rosa Marrero Fumero",
          "verified_acts": ["Auto 04-Sep-2019", "Auto 13-Jul-2020", "Providencia 03-Jun-2025"],
          "source_status": "PRIMARY_SOURCE_VERIFIED"
        }
      ],
      "lajs": [
        {
          "caepr_id": "PD-SP-P-0151",
          "name": "Juan Manuel Pérez Ramos",
          "verified_acts": ["Diligencia de Ordenación 02-Sep-2019", "Diligencia de Ordenación 14-Oct-2019", "Diligencia de Ordenación 18-Jun-2020"],
          "source_status": "PRIMARY_SOURCE_VERIFIED"
        },
        {
          "caepr_id": "PD-SP-P-0152",
          "name": "María del Pilar Parrilla Martín",
          "verified_acts": ["Diligencia de Ordenación 03-Dec-2019", "solicitud de cooperación jurisdiccional 03-Dec-2019", "Decreto 27-Jan-2020"],
          "source_status": "PRIMARY_SOURCE_VERIFIED"
        },
        {
          "caepr_id": "PD-SP-P-0153",
          "name": "Marco Eulogio Chiang Rebolledo",
          "verified_acts": ["Diligencia de Ordenación 09-Apr-2025"],
          "source_status": "PRIMARY_SOURCE_VERIFIED"
        }
      ],
      "auxiliary_cooperation": [
        {
          "person_caepr_id": "PD-SP-P-0156",
          "organ_caepr_id": "PD-SP-I-0040",
          "name": "María del Mar Vidal Villagrasa",
          "role": "LAJ — JPI nº 2 Arrecife",
          "relation": "Auxilio Nacional 176/2019 generated by Cambiario 1048/2019"
        },
        {
          "person_caepr_id": "PD-SP-P-0157",
          "organ_caepr_id": "PD-SP-I-0041",
          "name": "Juan Manuel Vivancos Hernández",
          "role": "LAJ — Juzgado de Paz de Yaiza",
          "relation": "Auxiliary judicial-cooperation diligencia dated 08-Jan-2020"
        }
      ]
    },
    {
      "master_id": "TF-CIV-002",
      "reference": "ETJ 163/2020",
      "origin_reference": "Juicio Cambiario 1048/2019",
      "nig": "3802342120190009565",
      "organ_caepr_id": "PD-SP-I-0038",
      "judges": [
        {
          "caepr_id": "PD-SP-P-0150",
          "name": "Carmen Rosa Marrero Fumero",
          "verified_acts": ["Auto 31-Jul-2020 despachando ejecución", "Auto 19-Jun-2026 denegando suspensión", "Providencia 19-Jun-2026"],
          "source_status": "PRIMARY_SOURCE_VERIFIED"
        }
      ],
      "lajs": [
        {
          "caepr_id": "PD-SP-P-0152",
          "name": "María del Pilar Parrilla Martín",
          "verified_acts": ["Decreto 31-Jul-2020"],
          "source_status": "PRIMARY_SOURCE_VERIFIED"
        },
        {
          "caepr_id": "PD-SP-P-0151",
          "name": "Juan Manuel Pérez Ramos",
          "verified_acts": ["Edicto de subasta 2024"],
          "source_status": "PRIMARY_SOURCE_VERIFIED"
        },
        {
          "caepr_id": "PD-SP-P-0154",
          "name": "Cristina María Hernández Díaz",
          "verified_acts": ["Diligencia dated 06-Jul-2026, electronically signed 07-Jul-2026"],
          "additional_source_note": "Named in the body/header of the 28-Jul-2026 diligencia whose electronic signatory is Francisco Martín Pozo.",
          "source_status": "PRIMARY_SOURCE_VERIFIED_WITH_LATER_SIGNATORY_DISCREPANCY"
        },
        {
          "caepr_id": "PD-SP-P-0155",
          "name": "Francisco Martín Pozo",
          "verified_acts": ["Electronic signature on Diligencia de Ordenación 28-Jul-2026"],
          "source_status": "ELECTRONIC_SIGNATURE_VERIFIED",
          "boundary": "The same act names Cristina María Hernández Díaz in its body/header; no explanation is inferred."
        }
      ]
    },
    {
      "master_id": "TF-CRI-003",
      "caepr_proceeding_id": "PD-SP-R-0003",
      "reference": "DP 748/2026",
      "nig": "3802343220260002351",
      "organ_caepr_id": "PD-SP-I-0037",
      "judges": [
        {
          "caepr_id": "PD-SP-P-0147",
          "name": "Graciela Pérez-Valencia Díaz",
          "verified_acts": ["Providencia 20-May-2026 admitting reforma and subsidiary appeal", "Auto 16-Jul-2026 resolving reforma"],
          "source_status": "PRIMARY_SOURCE_VERIFIED"
        }
      ],
      "lajs": [
        {
          "caepr_id": "PD-SP-P-0148",
          "name": "María del Pilar Luis Medina",
          "verified_acts": ["Diligencia de Ordenación 15-Jun-2026", "01-Sep-2026 notification/communication lane"],
          "source_status": "PRIMARY_SOURCE_VERIFIED"
        }
      ],
      "open_gaps": [
        {
          "gap_id": "LL-JUD-GAP-001",
          "what_missing": "Signed original of the 24-Mar-2026 provisional-dismissal Auto sufficient to attribute that exact act to its judicial signatory.",
          "rule": "Do not infer the 24-Mar signer from later acts even though the same proceeding is involved."
        }
      ]
    },
    {
      "master_id": "TF-CIV-006",
      "reference": "Procedimiento Ordinario 344/2013",
      "organ_caepr_id": "PD-SP-I-0039",
      "judges": [
        {
          "caepr_id": "PD-SP-P-0149",
          "name": "María Mercedes Santana Rodríguez",
          "verified_acts": ["Sentencia 41/2014"],
          "source_status": "PRIMARY_JUDGMENT_TRANSCRIPTION_VERIFIED"
        }
      ],
      "lajs": [],
      "open_gaps": [
        {
          "gap_id": "LL-JUD-GAP-002",
          "what_missing": "Identity of the LAJ(s) responsible for PO 344/2013, including the located-but-unnamed 21-May-2013 decree / 27-Jun-2013 diligencia lineage.",
          "likely_source": "Certified complete court file, original signed decrees/diligencias or authenticated docket."
        }
      ]
    },
    {
      "master_id": "TF-APP-004",
      "reference": "La Laguna appellate/review placeholder",
      "verification": "UNVERIFIED_PLACEHOLDER",
      "judges": [],
      "lajs": [],
      "open_gaps": [
        {
          "gap_id": "LL-JUD-GAP-003",
          "what_missing": "Verified appellate organ/roll and its judicial/LAJ office-holders.",
          "promotion_rule": "Do not assign any judge, LAJ or appellate organ until admission/transmission/roll or equivalent primary source is located."
        }
      ]
    }
  ],
  "denominator_statement": "All judges and LAJs identifiable from the presently recovered primary La Laguna proceeding corpus have a canonical person record and act-specific proceeding link in this control. Unknown office-holders remain explicit source gaps and are not guessed.",
  "liability_boundary": "Registration establishes identity, procedural capacity and source linkage only. It does not transfer knowledge, intent, responsibility, agreement with a party, or merits attribution across acts or proceedings."
}
