diff --git a/l10n_br_account_payment_order/views/account_move_line.xml b/l10n_br_account_payment_order/views/account_move_line.xml
index c352712eeb9a..5e5eebd2aed9 100644
--- a/l10n_br_account_payment_order/views/account_move_line.xml
+++ b/l10n_br_account_payment_order/views/account_move_line.xml
@@ -62,8 +62,9 @@
                 <group
                     string="Linhas de Ordem de Pagamentos"
                     attrs="{'invisible': [('payment_method_code', 'not in', ('400', '240', '500'))]}"
+                    colspan="2"
                 >
-                    <field name="payment_line_ids" nolabel="1">
+                    <field name="payment_line_ids" nolabel="1" colspan="2">
                         <tree>
                             <field name="communication" />
                             <field name="partner_bank_id" />
@@ -80,8 +81,9 @@
                 <group
                     string="Linhas de Retorno do CNAB"
                     attrs="{'invisible': [('payment_method_code', 'not in', ('400', '240', '500'))]}"
+                    colspan="2"
                 >
-                    <field name="cnab_return_line_ids" nolabel="1">
+                    <field name="cnab_return_line_ids" nolabel="1" colspan="2">
                         <tree>
                             <field name="lot_id" />
                             <field name="invoice_id" />
diff --git a/l10n_br_account_payment_order/views/account_payment_mode.xml b/l10n_br_account_payment_order/views/account_payment_mode.xml
index 1253249ebee3..6fcff39c943a 100644
--- a/l10n_br_account_payment_order/views/account_payment_mode.xml
+++ b/l10n_br_account_payment_order/views/account_payment_mode.xml
@@ -25,10 +25,10 @@
                 <group
                     string="Configurações Brasileiras - CNAB"
                     name='l10n-br-config'
-                    col="4"
+                    col="2"
                     attrs="{'invisible': [('payment_method_code', 'not in', ('240','400', '500', 'manual_test') )]}"
                 >
-                    <notebook name="l10n_br_account_payment_order">
+                    <notebook name="l10n_br_account_payment_order" colspan="2">
                         <page string="Geral">
                             <group name="l10n_br_account_payment_order-geral">
                                 <!-- Forma encontrada para evitar ter diversos