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d.innerHTML = d.innerHTML + '<a class=\"download_word download_word_lb\" href=\"javascript:;\" id=\"vipdown\" onclick=\"showpay(2)\"><div class=\"download_card\"><div class=\"card_nr card_nr_lb\"><h4 class=\"card_bt\">采购规章制度</h4><div class=\"download_card_msg\">第1篇：采购规章制度采购规章制度第一条采购部门的划分1、生产原材料采购：由采购部门负责办理。2、日常办公用品采购：由办公室或办公室指定的部门或专人负责办理。3、对于重要材料的采购，必要时由总经理指派专人或指定部门办理采购作业。第二条采购作业。下面小编给大家分享采购规章制度，希望能帮助到大家。 采购规章制度文档下载网址链接：</div></div><div class=\"download_card_btn download_card_btn_lb\"><div class=\"content_box_tj\"><span>推荐度：</span><img src=\"/skin/zhann/images/icon_star.png\" alt=\"\">	<img src=\"/skin/zhann/images/icon_star.png\" alt=\"\">	<img src=\"/skin/zhann/images/icon_star.png\" alt=\"\">	<img src=\"/skin/zhann/images/icon_star.png\" alt=\"\"></div><div class=\"downlod_btn_right demo_tc downlod_btn_right_lb\"><em class=\"downlod_icon\"></em>点击下载文档<span>文档为doc格式</span></div> </div></div></a>';
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