diff --git a/app/db/sql_sentences.py b/app/db/sql_sentences.py
index 12be9ad..2a68b76 100644
--- a/app/db/sql_sentences.py
+++ b/app/db/sql_sentences.py
@@ -186,6 +186,7 @@ consulta_sql_customer_invoices_issue = (
     "LEFT JOIN customer_invoice_taxes cit on (ci.id = cit.invoice_id) "
     "LEFT JOIN verifactu_records vr on (ci.id = vr.invoice_id) "
     "WHERE (ci.is_proforma = 0) AND (ci.status= 'issued') "
+    "AND (company_id = %s) "
     "AND (vr.estado <> 'Correcto') "
     "order by reference"
 )
diff --git a/app/db/sync_invoices_verifactu.py b/app/db/sync_invoices_verifactu.py
index 712d4a0..78abea0 100644
--- a/app/db/sync_invoices_verifactu.py
+++ b/app/db/sync_invoices_verifactu.py
@@ -19,7 +19,7 @@ def sync_invoices_verifactu(conn_mysql, last_execution_date):
     try:
         cursor_mysql = conn_mysql.cursor()
         # Ejecutar la consulta de customer invoices a enviar
-        cursor_mysql.execute(SQL.consulta_sql_customer_invoices_issue)
+        cursor_mysql.execute(SQL.consulta_sql_customer_invoices_issue, (str(config["CTE_COMPANY_ID"]),))
         filas = cursor_mysql.fetchall()
 
         # Obtener los nombres de las columnas
@@ -119,7 +119,7 @@ def procesar_factura_verifactu(
 
     # Creamos registro de factura en verifactu
     if factura.get('uuid') == '':
-        # logger.info(f"Send to create Verifactu: {factura}")
+       # logger.info(f"Send to create Verifactu: {factura}")
         respuesta = crear_factura_verifacti(factura, config)
 
         if respuesta.get("status") == 200 and respuesta.get("ok"):
diff --git a/enviroment/.env b/enviroment/.env
index 593ba3b..3e3142b 100644
--- a/enviroment/.env
+++ b/enviroment/.env
@@ -3,15 +3,16 @@ LOCAL_TZ = Europe/Madrid
 STATE_PATH = ./
 #LOG_PATH = ./app.log
 
-#DESARROLLO ACANA
-FACTUGES_HOST = 192.168.0.109
+#DESARROLLO RODAX
+FACTUGES_HOST = 192.168.0.156
 FACTUGES_PORT = 3050
-FACTUGES_DATABASE = C:\Codigo Acana\Output\Debug\Database\FACTUGES.FDB
+FACTUGES_DATABASE = C:\Codigo\Output\Debug\Database\FACTUGES.FDB
 FACTUGES_USER = sysdba
 FACTUGES_PASSWORD = masterkey
-#CONFIGURACION ACANA
-CTE_COMPANY_ID = '019a9667-6a65-767a-a737-48234ee50a3a'
+CTE_COMPANY_ID = '5e4dc5b3-96b9-4968-9490-14bd032fec5f'
 VERIFACTU_API_KEY = vf_test_ei8WYAvEq5dhSdEyQVjgCS8NZaNpEK2BljSHSUXf+Y0=
+CTE_SERIE = 'F25/'
+
 
 #DESARROLLO ALONSO Y SAL
 #FACTUGES_HOST = 192.168.0.144