diff --git a/bom_import/__init__.py b/bom_import/__init__.py
new file mode 100644
index 00000000..40272379
--- /dev/null
+++ b/bom_import/__init__.py
@@ -0,0 +1 @@
+from . import wizard
diff --git a/bom_import/__manifest__.py b/bom_import/__manifest__.py
new file mode 100644
index 00000000..2d37f526
--- /dev/null
+++ b/bom_import/__manifest__.py
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# © 2018 Trustcode
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+
+{  # pylint: disable=C8101,C8103
+    'name': "Importação de BoM",
+
+    'summary': """
+        Permite a importação de BoM através de arquivos '.csv'.""",
+
+    'description': """""",
+    'author': "Trustcode",
+    'website': "http://www.trustcode.com.br",
+    'category': 'Purchase',
+    'version': '11.0.1.0.0',
+    'license': 'AGPL-3',
+    'contributors': [
+        'Johny Chen Jy <johnychenjy@gmail.com>',
+    ],
+    'depends': [
+        'mrp'
+    ],
+    'data': [
+        'wizard/bom_import_wizard.xml',
+    ],
+}
diff --git a/bom_import/wizard/__init__.py b/bom_import/wizard/__init__.py
new file mode 100644
index 00000000..b51845b4
--- /dev/null
+++ b/bom_import/wizard/__init__.py
@@ -0,0 +1 @@
+from . import bom_import_wizard
diff --git a/bom_import/wizard/bom_import_wizard.py b/bom_import/wizard/bom_import_wizard.py
new file mode 100644
index 00000000..7f43a6e5
--- /dev/null
+++ b/bom_import/wizard/bom_import_wizard.py
@@ -0,0 +1,70 @@
+import base64
+import tempfile
+import csv
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class BomImportWizard(models.TransientModel):
+    _name = "bom.import.wizard"
+
+    csv_file = fields.Binary(string="Arquivo CSV")
+    csv_delimiter = fields.Char(
+        string='Delimitador', size=3, required=True)
+
+    has_quote_char = fields.Boolean(string=u'Possui caracter de citação?')
+    ncm_quote_char = fields.Char(string=u'Caracter de Citação', size=3)
+
+    @api.multi
+    def action_import(self):
+        if not self.csv_file:
+            raise UserError(_('No file attached/selected!'))
+
+        csv_file = base64.decodestring(self.csv_file)
+
+        temp = tempfile.NamedTemporaryFile(delete=False)
+        temp.write(csv_file)
+        temp.close()
+        with open(temp.name, 'r') as csvfile:
+            if not self.has_quote_char:
+                ncm_lines = csv.DictReader(
+                    csvfile, delimiter=str(self.csv_delimiter))
+            else:
+                if not self.ncm_quote_char:
+                    raise UserError(_(u'Se o campo indicador de caracter de \
+citação estiver marcado é necessário informá-lo!'))
+                ncm_lines = csv.DictReader(
+                    csvfile, delimiter=str(self.csv_delimiter),
+                    quotechar=self.ncm_quote_char)
+            for line in ncm_lines:
+                code = line['codigo']
+                ncm_tax = {
+                    'federal_nacional': float(line['nacionalfederal']),
+                    'federal_importado': float(line['importadosfederal']),
+                    'estadual_imposto': float(line['estadual']),
+                    'municipal_imposto': float(line['municipal']), }
+                if len(code.zfill(4)) == 4:
+                    try:
+                        code = code.zfill(4)
+                        code = code[:2] + '.' + code[2:]
+                        service = self.env['br_account.service.type'].search(
+                            [('code', '=', code)])
+                        service.update(ncm_tax)
+                    except Exception as e:
+                        _logger.error(e.message, exc_info=True)
+                elif len(code.zfill(8)) == 8:
+                    code = code.zfill(8)
+                    code = code[:4] + '.' + code[4:6] + '.' + code[6:]
+                    try:
+                        service = self.env['product.fiscal.classification'].\
+                            search([('code', '=', code)])
+                        service.update(ncm_tax)
+                    except Exception as e:
+                        _logger.error(e.message, exc_info=True)
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'reload',
+        }
diff --git a/bom_import/wizard/bom_import_wizard.xml b/bom_import/wizard/bom_import_wizard.xml
new file mode 100644
index 00000000..1fbee79e
--- /dev/null
+++ b/bom_import/wizard/bom_import_wizard.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_bom_import_wizard_form" model="ir.ui.view">
+        <field name="name">BoM Import Wizard</field>
+        <field name="model">bom.import.wizard</field>
+        <field name="arch" type="xml">
+            <form>
+              <p class="oe_grey">
+                  Testing all the available potatos.
+              </p>
+              <group>
+                <field name="csv_delimiter" />
+                <field name="csv_file" />
+              </group>
+              <footer>
+                <button name="action_import" string="Import" type="object" default_focus="1" class="oe_highlight"/>
+                <button string="Cancel" class="oe_link" special="cancel" />
+              </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_bom_import_wizard_form" model="ir.actions.act_window">
+            <field name="name">BoM Import Wizard</field>
+            <field name="res_model">bom.import.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+    </record>
+
+    <menuitem id="menu_bom_import_wizard" name="BoM Import" parent="mrp.menu_mrp_configuration"
+        action="action_bom_import_wizard_form" sequence="10"/>
+
+</odoo>
\ No newline at end of file
diff --git a/multicompany_purchase_requisition/__manifest__.py b/multicompany_purchase_requisition/__manifest__.py
index 9e2b1bd6..6c2b3458 100644
--- a/multicompany_purchase_requisition/__manifest__.py
+++ b/multicompany_purchase_requisition/__manifest__.py
@@ -26,6 +26,7 @@
         "security/ir.model.access.csv",
         "wizard/wizard_multicompany_increment.xml",
         "views/purchase_multicompany_req.xml",
-        "views/purchase_order.xml"
+        "views/purchase_order.xml",
+        "reports/report_romaneio.xml",
     ],
 }
diff --git a/multicompany_purchase_requisition/i18n/pt_BR.po b/multicompany_purchase_requisition/i18n/pt_BR.po
index ba9a19bb..e36a0a0c 100644
--- a/multicompany_purchase_requisition/i18n/pt_BR.po
+++ b/multicompany_purchase_requisition/i18n/pt_BR.po
@@ -67,7 +67,7 @@ msgstr "Cancelar"
 #: model:ir.ui.view,arch_db:multicompany_purchase_requisition.view_purchase_multicompany_req_form
 #: model:ir.ui.view,arch_db:multicompany_purchase_requisition.view_purchase_requisition_form
 msgid "Cancel Call"
-msgstr "Cancelar ligação"
+msgstr "Cancelar Chamado"
 
 #. module: multicompany_purchase_requisition
 #: selection:purchase.multicompany,state:0
@@ -209,8 +209,8 @@ msgstr "Incremento"
 #. module: multicompany_purchase_requisition
 #: code:addons/multicompany_purchase_requisition/models/purchase_multicompany.py:90
 #, python-format
-msgid "It's not possible to assemble non confirmed purchase requisitions. Please, confirm those purchases or assemble the non confirmed purchases later."
-msgstr "Não é possivel juntar requisições de compra que ainda não foram confirmadas. Por favor, confirme essas compras ou junte as requisições não confirmadas depois."
+msgid "It's not possible to assemble purchase requisitions which are not in 'confirmed' state. Please, verify the purchase's state and try again later."
+msgstr "Não é possivel juntar requisições de compra que não estão na situação de 'Confirmado'. Por favor, verifique a situação dessas compras e depois tente novamente."
 
 #. module: multicompany_purchase_requisition
 #: model:ir.model.fields,field_description:multicompany_purchase_requisition.field_purchase_multicompany___last_update
diff --git a/multicompany_purchase_requisition/models/purchase_multicompany.py b/multicompany_purchase_requisition/models/purchase_multicompany.py
index d5e6a582..e2751da4 100644
--- a/multicompany_purchase_requisition/models/purchase_multicompany.py
+++ b/multicompany_purchase_requisition/models/purchase_multicompany.py
@@ -76,6 +76,14 @@ def action_negociation(self):
 
     @api.multi
     def assemble_selected(self):
+
+        if not all(item.state == 'in_progress' for item in self):
+            raise UserError(
+                _(u"It's not possible to assemble purchase requisitions \
+which are not in 'confirmed' state. Please, verify the purchase's state \
+and try again later."
+                  ))
+
         vals = {
             'name': 'PMR %s' % (self.ids),
             'description': 'Created from purchase.multicompany ID: %s'
@@ -85,12 +93,7 @@ def assemble_selected(self):
         }
         centralizador_id = self.env[
             'purchase.multicompany.req'].create(vals)
-        if not all(item.state == 'in_progress' for item in self):
-            raise UserError(
-                _(u"It's not possible to assemble non confirmed purchase \
-requisitions. Please, confirm those purchases or assemble the non \
-confirmed purchases later."
-                  ))
+
         for item in self:
             item.centralizador_id = centralizador_id.id
         centralizador_id.assemble_selected(list(self))
@@ -118,6 +121,8 @@ class PurchaseMulticompanyLine(models.Model):
         default=lambda self: self.env['res.company']._company_default_get(
             'purchase.multicompany.line'))
 
+    pm_req_line_id = fields.Many2one('purchase.multicompany.req.line')
+
     @api.onchange('product_id')
     def _onchange_product_id(self):
         if self.product_id:
diff --git a/multicompany_purchase_requisition/models/purchase_multicompany_req.py b/multicompany_purchase_requisition/models/purchase_multicompany_req.py
index 2f670b20..f2d81be4 100644
--- a/multicompany_purchase_requisition/models/purchase_multicompany_req.py
+++ b/multicompany_purchase_requisition/models/purchase_multicompany_req.py
@@ -83,7 +83,7 @@ def _create_purchase_mult_req_lines(self, lines):
 
     def action_in_negociation(self):
         """Separa as linhas de acordo com o campo 'purchase_requisition'
-        e vendedor"""
+        e fornecedor"""
 
         if not all(obj.line_ids for obj in self):
             raise UserError(
@@ -106,22 +106,15 @@ def action_in_negociation(self):
                 if seller_id not in rfq:
                     rfq[seller_id] = {}
 
-                if product_id not in rfq[seller_id]:
-                    rfq[seller_id][product_id] = total_qty
-
-                else:
-                    rfq[seller_id][product_id] += total_qty
+                rfq[seller_id][line.id] = [product_id, total_qty]
 
             elif line.product_id.purchase_requisition == 'tenders':
 
                 if seller_id not in tenders:
                     tenders[seller_id] = {}
 
-                if product_id not in tenders[seller_id]:
-                    tenders[seller_id][product_id] = total_qty
+                tenders[seller_id][line.id] = [product_id, total_qty]
 
-                else:
-                    tenders[seller_id][product_id] += total_qty
         self._create_purchase_orders(rfq)
         self._create_purchase_requisition(tenders)
         self.write({
@@ -135,11 +128,11 @@ def _create_purchase_requisition(self, tender_dict):
         req_ids = []
 
         for vendor_id, lines in tender_dict.items():
-            for product_id, quantity in lines.items():
+            for req_line, product_data in lines.items():
                 line_vals = {
-                    'product_id': product_id.id,
-                    'product_qty': quantity,
-                    'price_unit': product_id.seller_ids[0].price,
+                    'product_id': product_data[0].id,
+                    'product_qty': product_data[1],
+                    'price_unit': product_data[0].seller_ids[0].price,
                 }
                 pr_lines.append(self.env[
                     'purchase.requisition.line'].create(line_vals).id)
@@ -167,18 +160,23 @@ def _create_purchase_orders(self, rfq_dict, req_ids=False):
             }
             po_id = self.env['purchase.order'].create(vals)
 
-            for product_id, quantity in lines.items():
+            for req_line_id, product_data in lines.items():
                 line_vals = {
-                    'product_id': product_id.id,
-                    'name': product_id.name,
+                    'product_id': product_data[0].id,
+                    'name': product_data[0].name,
                     'date_planned': datetime.now(),
-                    'product_uom': product_id.uom_id.id,
-                    'product_qty': quantity,
-                    'prod_original_qty': quantity,
-                    'price_unit': product_id.seller_ids[0].price,
+                    'product_uom': product_data[0].uom_id.id,
+                    'product_qty': product_data[1],
+                    'prod_original_qty': product_data[1],
+                    'price_unit': product_data[0].seller_ids[0].price,
                     'order_id': po_id.id,
+                    'req_line_id': req_line_id,
                 }
-            self.env['purchase.order.line'].create(line_vals)
+                po_line_id = self.env['purchase.order.line'].create(line_vals)
+
+                self.env['purchase.multicompany.req.line'].browse(
+                    req_line_id).write({'po_line_id': po_line_id.id})
+
             self.write({'purchase_order_ids': [(4, po_id.id, 0)]})
 
     @api.multi
@@ -238,18 +236,22 @@ class PurchaseMulticompanyReqLine(models.Model):
         qty_increment = fields.Float(
             string='Increment', digits=dp.get_precision(
                 'Product Unit of Measure'))
-        requisition_line_ids = fields.Many2many(
-            'purchase.multicompany.line', string='Purchase Company',
-            ondelete='cascade')
+
         company_id = fields.Many2one(
             'res.company',
             string='Company',
             store=True, readonly=True,
             default=lambda self: self.env['res.company']._company_default_get(
                 'purchase.multicompany.line'))
+
         purchase_multicompany_req_id = fields.Many2one(
             'purchase.multicompany.req',
             string="Purchase Multicompany Requisition")
+        requisition_line_ids = fields.Many2many(
+            'purchase.multicompany.line', string='Purchase Company',
+            ondelete='cascade')
+        po_line_id = fields.Many2one('purchase.order.line')
+
         state = fields.Selection(
             related="purchase_multicompany_req_id.state")
 
diff --git a/multicompany_purchase_requisition/models/purchase_order.py b/multicompany_purchase_requisition/models/purchase_order.py
index 2e29fbe2..e4653656 100644
--- a/multicompany_purchase_requisition/models/purchase_order.py
+++ b/multicompany_purchase_requisition/models/purchase_order.py
@@ -9,6 +9,22 @@ class PurchaseOrder(models.Model):
         'purchase.multicompany.req', string="Centralizador"
     )
 
+    def _get_pm_ids(self):
+
+        pm_list = set()
+        for line in self.order_line:
+            for pm_line in line.req_line_id.requisition_line_ids:
+                pm_list = pm_list.union(pm_line.requisition_id)
+        return pm_list
+
+    def _get_related_pm_line(self, line, pm_id):
+
+        for pm_line in line.req_line_id.requisition_line_ids:
+            if pm_line.requisition_id.id == pm_id:
+                return pm_line
+
+        return False
+
 
 class PurchaseOrderLine(models.Model):
     _inherit = "purchase.order.line"
@@ -20,3 +36,5 @@ class PurchaseOrderLine(models.Model):
     qty_increment = fields.Float(
         string='Qty Increment', digits=dp.get_precision(
             'Product Unit of Measure'))
+
+    req_line_id = fields.Many2one('purchase.multicompany.req.line')
diff --git a/multicompany_purchase_requisition/reports/report_romaneio.xml b/multicompany_purchase_requisition/reports/report_romaneio.xml
new file mode 100644
index 00000000..90727445
--- /dev/null
+++ b/multicompany_purchase_requisition/reports/report_romaneio.xml
@@ -0,0 +1,132 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <report 
+        string="Relatório de Romaneio" 
+        id="action_report_romaneio" 
+        model="purchase.order" 
+        report_type="qweb-pdf"
+        name="multicompany_purchase_requisition.report_romaneio" 
+        file="multicompany_purchase_requisition.report_romaneio"
+    />
+
+    <template id="report_romaneio_document">
+        <t t-call="web.external_layout">
+            <t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/>
+
+            <div class="page">
+                <style type="text/css">
+                .page_break {
+                    page-break-after: always;
+                }
+                </style>
+                <t t-set="origin_ids" t-value="o._get_pm_ids()" />
+                <t t-foreach="origin_ids" t-as="pm">
+                    <div class="row">
+                        <div class="col-xs-6">
+                            <!-- Not sure if I should let this in here...Need to confirm this later -->
+                            <!-- <div t-if="not o.dest_address_id and o.picking_type_id and o.picking_type_id.warehouse_id">
+                                <span t-field="o.picking_type_id.warehouse_id.name"/>
+                                <div t-field="o.picking_type_id.warehouse_id.partner_id"
+                                    t-options='{"widget": "contact", "fields": ["address", "phone"], "no_marker": True, "phone_icons": True}'/>
+                            </div> -->
+
+                            <div t-if="pm.company_id.partner_id">
+                                <strong>Shipping address:</strong>
+                                <div t-esc="pm.company_id.partner_id"
+                                    t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True, "phone_icons": True}'/>
+                            </div>
+                        </div>
+
+                    <div class="col-xs-5 col-xs-offset-1">
+                        <strong>Supplier address:</strong>
+                        <div t-field="o.partner_id"
+                            t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True, "phone_icons": True}'/>
+                            <p t-if="o.partner_id.vat"><t t-esc="o.company_id.country_id.vat_label or 'TIN'"/>: <span t-field="o.partner_id.vat"/></p>
+                        </div>
+                    </div>
+
+                    <h2 t-if="o.state != 'draft'">Relatório de Romaneio nº <span t-field="o.name"/></h2>
+
+                    <div class="row mt32 mb32">
+                        <div t-if="o.name" class="col-xs-3">
+                            <strong>Our Order Reference:</strong>
+                            <p t-field="o.name"/>
+                        </div>
+                        <div t-if="o.partner_ref" class="col-xs-3">
+                            <strong>Your Order Reference:</strong>
+                            <p t-field="o.partner_ref"/>
+                        </div>
+                        <div t-if="o.date_order" class="col-xs-3">
+                            <strong>Order Date:</strong>
+                            <p t-field="o.date_order"/>
+                        </div>
+                    </div>
+
+                    <table class="table table-condensed">
+                        <thead>
+                            <tr>
+                                <th><strong>Description</strong></th>
+                                <th class="text-center"><strong>Date Req.</strong></th>
+                                <th class="text-right"><strong>Qty</strong></th>
+                                <th class="text-right"><strong>Unit Price</strong></th>
+                                <th class="text-right"><strong>Amount</strong></th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="o.order_line" t-as="line">
+                                <t t-set="pm_line_id" t-value="o._get_related_pm_line(line, pm.id)" />
+                                <t t-if="pm_line_id != False">
+                                    <td>
+                                        <span t-field="pm_line_id.product_id"/>
+                                    </td>
+                                    <td class="text-center">
+                                        <!-- might want to change this later, since it should be referencing the
+                                        origin's date, not the PO's date. -->
+                                        <span t-field="line.date_planned"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-field="pm_line_id.product_qty"/>
+                                        <span t-field="pm_line_id.product_uom.name" groups="product.group_uom"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-field="line.price_unit"
+                                            t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="pm_line_id.product_qty * line.price_unit"
+                                            t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
+                                    </td>
+                                </t>
+                            </tr>
+                        </tbody>
+                    </table>
+
+                    <!-- <div class="row">
+                        <div class="col-xs-4 pull-right">
+                            <table class="table table-condensed">
+
+                                <tr class="border-black">
+                                    <td><strong>Total</strong></td>
+                                    <td class="text-right">
+                                        <span t-esc="o.amount_total"
+                                            t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
+                                    </td>
+                                </tr>
+                            </table>
+                        </div>
+                    </div> -->
+                    <hr class="page_break" />
+                </t>
+            </div>
+        </t>
+    </template>
+
+    <template id="report_romaneio">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-call="multicompany_purchase_requisition.report_romaneio_document" t-lang="o.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
+
+</odoo>
\ No newline at end of file