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Na tag <XMLNotaFiscal> deverá conter a xml da nota fiscal, conforme padrão de esquema XML determinado pela Sefaz: https://hom.nfe.fazenda.gov.br/portal/principal.aspx.

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:liv="http://LiveConnector/">
   <soapenv:Header/>
   <soapenv:Body>
      <liv:ManterXMLNotaFiscalLC_Integracao_Xml>
         <liv:codigoSistemaSatelite>xxxxxxxx</liv:codigoSistemaSatelite>
         <liv:xmNotaFiscal><![CDATA[<?xml version='1.0'?><LC_TicketNotaFiscalXML><Chave>xxxxxxx-xxxx-xxxxxx-xxxx-xxxxxxxx</Chave><CodigoSistemaSatelite>xxxxxxxx</CodigoSistemaSatelite><Data>20201211</Data><Hora>150321</Hora><Numero>0000000000000</Numero><Documentos><LC_NotaFiscalXML><NumeroSequencia>0</NumeroSequencia><ChaveNfe>000000000000000000000000000000000000</ChaveNfe><CodigoExternoTipoDocumentoFiscal>VET01</CodigoExternoTipoDocumentoFiscal><DataEmissao>2020-12-11T18:03:21Z</DataEmissao><IdentificacaoDestino>11111111111111</IdentificacaoDestino><IdentificacaoOrigem>22222222222222</IdentificacaoOrigem><Itens><LC_ItemNotaFiscalXML><CodigoItemNota>35358</CodigoItemNota><PosicaoItemNota>1</PosicaoItemNota></LC_ItemNotaFiscalXML></Itens><NumeroNota>0000000001</NumeroNota><XMLNotaFiscal><![CDATA[<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="000000000000000000000000000000000000" versao="4.00"><ide><cUF>33</cUF><cNF>ESTSE0005</cNF><natOp>COMPRA</natOp><nNF>0000000001</nNF><serie>1</serie><mod>55</mod><dhEmi>2015-10-23T00:00:00</dhEmi><dhSaiEnt>2015-10-23T00:00:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><tpNFe>1</tpNFe><indFinal>0</indFinal><indPres>1</indPres></ide><emit><CNPJ>22222222222222</CNPJ><Nome>TOTVS NITEROI</Nome><Fant>Filial NITEROI</Fant><enderEmit><Lgr>RUA 15 DE NOVEMBRO</Lgr><nro>SN</nro><Bairro/><cMun>3303302</cMun><Mun>NITEROI</Mun><UF>RJ</UF><CEP>24130010</CEP><cPais>1058</cPais><Pais>BRASIL</Pais></enderEmit><IE>11111111</IE><CRT> </CRT></emit><dest><CNPJ>11111111111111</CNPJ><Nome>FORNECEDOR PADRAO 01</Nome><enderDest><Lgr>RUA X</Lgr><nro>SN</nro><Bairro/><cMun>35</cMun><Mun>SAO PAULO</Mun><UF>SP</UF><cPais>1058</cPais><Pais>BRASIL</Pais></enderDest><indIEDest>2</indIEDest></dest><det nItem="1"><prod><cProd>35358</cProd><ean/><Prod> </Prod><NCM/><CFOP>1101</CFOP><uCom>UN </uCom><qCom>98</qCom><vUnCom>15</vUnCom><vProd>1500</vProd><eantrib/><uTrib> </uTrib><qTrib>9.00</qTrib><vUnTrib>15</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>0.0</vBC><pICMS>0.0</pICMS><vICMS>0.0</vICMS></ICMS00></ICMS><IPI><cEnq>0</cEnq><IPINT><CST>0</CST></IPINT></IPI><PIS><PISOutr><CST>0</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>0</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><imposto><codigo>ICMSST</codigo><cpl><pmvast>0</pmvast></cpl><Tributo><CST>50</CST><modBC>0</modBC><pRedBC>0</pRedBC><vBC>0</vBC><aliquota>0</aliquota><valor>0</valor><qtrib>0</qtrib><vltrib>0</vltrib></Tributo></imposto><imposto><codigo>PIS</codigo><Tributo><CST>08</CST><modBC/><pRedBC/><vBC>0</vBC><aliquota>0</aliquota><vlTrib>0</vlTrib><qTrib>0</qTrib><valor>0</valor></Tributo></imposto><imposto><codigo>COFINS</codigo><Tributo><CST>08</CST><modBC/><pRedBC/><vBC>0</vBC><aliquota>0</aliquota><vlTrib>0</vlTrib><qTrib>0</qTrib><valor>0</valor></Tributo></imposto><infadprod/></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vBCST>0</vBCST><vICMSST>0</vICMSST><despesa>0</despesa><vNF>1500</vNF><dCompet>20180708</dCompet><vFCP>0.00</vFCP><vST>00.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>0.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete></transp><pagamento><detPag><indForma>0</indForma><forma>99</forma><valor>1500</valor></detPag><vTroco>0</vTroco></pagamento><infAdic><Cpl>[ContrTSS=2020-11-25#15:42:02#]</Cpl></infAdic><infRespTec><CNPJ>11111111111111</CNPJ><Contato>Rodrigo de Almeida Sartorio</Contato><email>[email protected]</email><fone>1128999904</fone></infRespTec></infNFe></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><chNFe>000000000000000000000000000000000000</chNFe></infProt></protNFe></nfeProc>]]]]><![CDATA[></XMLNotaFiscal></LC_NotaFiscalXML></Documentos></LC_TicketNotaFiscalXML>]]></liv:xmNotaFiscal>
      </liv:ManterXMLNotaFiscalLC_Integracao_Xml>
   </soapenv:Body>
</soapenv:Envelope>

<?xml version="1.0" encoding="utf-8"?>
<Resultado>
	<LC_Retorno>
		<Chave>xxxxxxx-xxxx-xxxxxx-xxxx-xxxxxxxx</Chave>
		<CodigoErro>0</CodigoErro>
		<CodigoSistemaSatelite>xxxxxxxx</CodigoSistemaSatelite>
		<Data>08/02/2021</Data>
		<DescricaoErro>Processamento realizado com sucesso</DescricaoErro>
		<Hora>14:10</Hora>
		<NumeroSequencia>0</NumeroSequencia>
		<NumeroTicket>0</NumeroTicket>
	</LC_Retorno>
</Resultado>